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4190-0300 - Holyoke 12 Bed Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 568 | 597 | 504 | 596 | 605 |
| Employee Benefits | 8 | 9 | 17 | 10 | 10 |
| Operating Expenses | 52 | 139 | 159 | 138 | 129 |
| TOTAL | 629 | 746 | 680 | 744 | 744 |
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