Soldiers' Home in Holyoke

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 14,961 14,909 14,182 14,433 14,520
Employee Benefits 488 492 420 516 512
Operating Expenses 4,718 4,897 4,656 4,867 5,495
Safety Net 111 111 83 86 84
TOTAL 20,279 20,409 19,340 19,902 20,611

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%, Safety Net=0%