Soldiers' Home in Holyoke


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=24%, Safety Net=0%