4190-0300 - Holyoke 12 Bed Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 410 577 568 591 616
Employee Benefits 8 7 8 10 10
Operating Expenses 209 124 52 208 118
TOTAL 626 709 629 808 744

 

FY2016 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%