4190-0300 - Holyoke 12 Bed Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 472 570
Employee Benefits 0 0 0 9 11
Operating Expenses 0 0 0 190 90
TOTAL 0 0 0 672 672

 

FY2013 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%