Soldiers' Home in Massachusetts

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 19,286 19,624 20,388 18,537 19,905
Employee Benefits 627 757 916 894 890
Operating Expenses 6,478 6,711 6,638 7,243 6,960
Safety Net 72 46 51 57 57
TOTAL 26,462 27,137 27,993 26,731 27,811

 

FY2017 Spending Category Chart

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