Home > Health and Human Services > Soldiers' Home, Chelsea - Historical Spending

Soldiers' Home in Massachusetts
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	20,388	18,643	19,861	20,099	20,285
Employee Benefits	916	897	839	809	850
Operating Expenses	6,638	6,620	6,585	6,267	6,620
Safety Net	51	104	98	106	131
Other	0	0	0	9	0
TOTAL	27,993	26,264	27,383	27,291	27,886

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=24%, Safety Net=0%

Budget Summary FY2019