Soldiers' Home in Holyoke
Data Current as of: 1/26/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 GAA
Wages & Salaries	13,590	14,525	14,961	14,909	14,456
Employee Benefits	479	464	488	492	412
Operating Expenses	4,427	4,711	4,718	4,897	4,814
Public Assistance	138	125	111	111	121
TOTAL	18,634	19,825	20,279	20,409	19,803

FY2010 Spending Category Chart

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

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