Soldiers' Home in Holyoke

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 15,980 16,742 17,265 18,684 18,863
Employee Benefits 412 428 513 321 631
Operating Expenses 4,680 4,526 4,742 4,208 4,284
Safety Net 82 75 81 125 125
Debt Service 0 0 0 280 0
TOTAL 21,154 21,771 22,601 23,617 23,902

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=18%, Safety Net=1%