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%