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Soldiers' Home in Holyoke
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 15,331 | 15,980 | 16,742 | 17,321 | 18,575 |
| Employee Benefits | 486 | 412 | 428 | 480 | 511 |
| Operating Expenses | 4,535 | 4,680 | 4,526 | 5,547 | 5,315 |
| Safety Net | 75 | 82 | 75 | 77 | 78 |
| TOTAL | 20,427 | 21,154 | 21,771 | 23,426 | 24,480 |
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