Soldiers' Home in Holyoke

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%