Soldiers' Home in Holyoke


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 14,909 14,182 14,550 15,488 15,949
Employee Benefits 492 420 519 557 564
Operating Expenses 4,897 4,656 4,557 4,770 4,278
Safety Net 111 83 88 91 91
TOTAL 20,409 19,340 19,714 20,906 20,883

 

FY2013 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=3%, Operating Expenses=20%, Safety Net=0%