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4190-0300 - Holyoke 12 Bed Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 577 | 568 | 597 | 794 | 732 |
| Employee Benefits | 7 | 8 | 9 | 12 | 12 |
| Operating Expenses | 124 | 52 | 139 | 0 | 0 |
| TOTAL | 709 | 629 | 746 | 806 | 744 |
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