Soldiers' Home in Holyoke

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%