Soldiers' Home in Massachusetts

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 18,442 18,804 19,286 19,811 20,571
Employee Benefits 798 676 627 733 739
Operating Expenses 6,531 6,393 6,478 7,272 6,943
Safety Net 215 220 72 79 79
TOTAL 25,984 26,093 26,462 27,895 28,333

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=25%, Safety Net=0%