4190-0300 - Holyoke 12 Bed Retained Revenue


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%