4190-0300
4190-0300 Holyoke 12 Bed Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
486,873
507,938
606,045
1,577,407
1,354,728
Employee Benefits
7,071
6,547
12,976
34,861
39,669
Operating Expenses
232,589
161,589
67,488
889,268
961,036
Safety Net
7,033
959
1,143
17,226
44,568
Total
733,566
677,033
687,652
2,518,762
2,400,001
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