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Soldiers' Home in Holyoke
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,961 | 14,909 | 14,182 | 14,419 | 14,520 |
| Employee Benefits | 488 | 492 | 420 | 516 | 512 |
| Operating Expenses | 4,718 | 4,897 | 4,656 | 5,107 | 4,823 |
| Safety Net | 111 | 111 | 83 | 86 | 84 |
| TOTAL | 20,279 | 20,409 | 19,340 | 20,128 | 19,940 |
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