Soldiers' Home in Holyoke

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%