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4190-0100 - Soldiers' Home in Holyoke Administration and Operations
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,550 | 14,922 | 15,398 | 16,175 | 16,444 |
| Employee Benefits | 519 | 478 | 403 | 458 | 461 |
| Operating Expenses | 4,339 | 3,920 | 4,179 | 4,202 | 4,192 |
| Safety Net | 88 | 75 | 82 | 85 | 85 |
| TOTAL | 19,496 | 19,394 | 20,062 | 20,920 | 21,182 |
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