Soldiers' Home in Holyoke

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 16,742 17,265 17,732 17,839 18,521
Employee Benefits 428 513 564 583 578
Operating Expenses 4,526 4,742 4,403 4,658 4,717
Safety Net 75 81 139 67 86
TOTAL 21,771 22,601 22,838 23,147 23,902

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%, Safety Net=0%