4180-0100 - Soldiers' Home in Massachusetts Administration and Operations


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=0%