4190-0300 - Holyoke 12 Bed Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 577 568 597 794 732
Employee Benefits 7 8 9 12 12
Operating Expenses 124 52 139 0 0
TOTAL 709 629 746 806 744

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%