Soldiers' Home in Holyoke
Data Current as of: 6/22/2009

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 GAA	FY2009 Budget Reductions
Wages & Salaries	13,013	13,590	14,525	14,961	15,168	-95
Employee Benefits	490	479	464	488	484	0
Operating Expenses	4,148	4,427	4,711	4,718	5,019	-50
Public Assistance	145	138	125	111	136	0
TOTAL	17,795	18,634	19,825	20,279	20,806	-145

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=24%, Public Assistance=1%

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