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Soldiers' Home in Massachusetts
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,442 | 18,804 | 19,286 | 20,411 | 20,564 |
| Employee Benefits | 798 | 676 | 627 | 733 | 739 |
| Operating Expenses | 6,531 | 6,393 | 6,478 | 7,272 | 6,941 |
| Safety Net | 215 | 220 | 72 | 79 | 79 |
| TOTAL | 25,984 | 26,093 | 26,462 | 28,495 | 28,323 |
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