Soldiers' Home in Massachusetts

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 19,624 20,388 18,643 19,857 20,005
Employee Benefits 757 916 897 849 917
Operating Expenses 6,711 6,638 6,620 6,665 6,667
Safety Net 46 51 104 186 222
TOTAL 27,137 27,993 26,264 27,558 27,811

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=24%, Safety Net=1%