Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Soldiers' Home in Holyoke



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 15,980 16,742 17,265 18,775 19,564
Employee Benefits 412 428 513 312 308
Operating Expenses 4,680 4,526 4,742 4,208 3,906
Safety Net 82 75 81 125 125
TOTAL 21,154 21,771 22,601 23,419 23,902

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=16%, Safety Net=1%



 
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