4190-0300 - Holyoke 12 Bed Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 410 577 566 577
Employee Benefits 0 8 7 8 8
Operating Expenses 0 209 124 145 132
TOTAL 0 626 709 719 718

 

FY2015 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%