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4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,804 | 19,260 | 19,624 | 20,653 | 21,758 |
| Employee Benefits | 676 | 627 | 757 | 807 | 908 |
| Operating Expenses | 6,016 | 6,163 | 6,355 | 5,770 | 6,816 |
| Safety Net | 220 | 46 | 46 | 54 | 57 |
| TOTAL | 25,716 | 26,096 | 26,781 | 27,285 | 29,539 |
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