Soldiers' Home in Holyoke


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 14,550 15,331 15,980 16,741 17,021
Employee Benefits 519 486 412 466 470
Operating Expenses 4,557 4,535 4,680 5,109 4,889
Safety Net 88 75 82 85 85
TOTAL 19,714 20,427 21,154 22,401 22,465

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=0%