4190-0100 - Soldiers' Home in Holyoke Administration and Operations


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%, Safety Net=0%