Soldiers' Home in Massachusetts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 18,442 18,804 19,286 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

 

FY2015 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=25%, Safety Net=0%