Soldiers' Home in Massachusetts

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 18,804 19,286 19,624 20,653 21,758
Employee Benefits 676 627 757 807 908
Operating Expenses 6,393 6,478 6,711 6,647 7,416
Safety Net 220 72 46 54 57
TOTAL 26,093 26,462 27,137 28,162 30,139

 

FY2016 Spending Category Chart

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