Soldiers' Home in Massachusetts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 19,202 18,235 18,442 19,207 19,511
Employee Benefits 495 587 798 776 800
Operating Expenses 6,448 6,565 6,531 6,164 6,979
Safety Net 480 225 215 210 77
TOTAL 26,624 25,611 25,984 26,358 27,367

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%, Safety Net=0%