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4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,442 | 18,804 | 19,260 | 20,371 | 20,524 |
| Employee Benefits | 798 | 676 | 627 | 733 | 739 |
| Operating Expenses | 6,184 | 6,016 | 6,163 | 6,549 | 6,381 |
| Safety Net | 215 | 220 | 46 | 79 | 79 |
| TOTAL | 25,638 | 25,716 | 26,096 | 27,733 | 27,723 |
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