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

Soldiers' Home in Holyoke
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	17,265	17,732	17,768	17,273	18,729
Employee Benefits	513	564	850	673	679
Operating Expenses	4,742	4,403	4,455	4,296	4,410
Safety Net	81	139	72	85	103
Other	0	0	0	1	0
TOTAL	22,601	22,838	23,145	22,328	23,921

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=18%, Safety Net=0%

Budget Summary FY2019