Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

4190-0100 - Soldiers' Home in Holyoke



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 12,952 13,574 14,516 15,056 15,285
Employee Benefits 490 479 464 484 487
Operating Expenses 3,232 4,058 4,350 4,432 4,586
Public Assistance 145 138 125 136 136
TOTAL 16,819 18,249 19,456 20,108 20,494

 

FY2009 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=22%, Public Assistance=1%



 
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