Soldiers' Home in Massachusetts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 19,337 19,202 18,235 18,665 18,564
Employee Benefits 612 495 587 730 810
Operating Expenses 6,071 6,448 6,565 6,661 6,670
Safety Net 538 480 225 277 266
TOTAL 26,558 26,624 25,611 26,332 26,311

 

FY2012 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=25%, Safety Net=1%