Soldiers' Home in Holyoke

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	13,013	13,590	14,525	15,056	15,285
Employee Benefits	490	479	464	484	487
Operating Expenses	4,148	4,427	4,711	4,894	4,962
Public Assistance	145	138	125	136	136
TOTAL	17,795	18,634	19,825	20,570	20,870

FY2009 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=24%, Public Assistance=1%

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