4190-0300 - Holyoke 12 Bed Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 597 504 482 558 582
Employee Benefits 9 17 11 8 8
Operating Expenses 139 159 313 208 173
TOTAL 746 680 805 774 763

 

FY2019 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%