Soldiers' Home in Holyoke

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%