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4190-0100 - Soldiers' Home in Holyoke Administration and Operations
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,922 | 15,398 | 16,174 | 16,730 | 17,959 |
| Employee Benefits | 478 | 403 | 420 | 460 | 491 |
| Operating Expenses | 3,920 | 4,179 | 4,221 | 4,460 | 4,642 |
| Safety Net | 75 | 82 | 75 | 77 | 78 |
| TOTAL | 19,394 | 20,062 | 20,890 | 21,728 | 23,171 |
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