Soldiers' Home in Holyoke
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	14,525	14,961	14,909	14,230	14,255
Employee Benefits	464	488	492	459	459
Operating Expenses	4,711	4,718	4,897	5,204	4,992
Public Assistance	125	111	111	113	113
TOTAL	19,825	20,279	20,409	20,006	19,818

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=25%, Public Assistance=1%

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