4190-0300

4190-0300 Holyoke 12 Bed Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
459,402
486,873
507,938
363,252
577,843
Employee Benefits
13,936
7,071
6,547
8,899
8,899
Operating Expenses
553,469
232,589
161,589
452,046
1,544,901
Safety Net
0
7,033
959
0
8,000
Total
1,026,807
733,566
677,033
824,197
2,139,643
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