4180-0100 - Soldiers' Home in Massachusetts Administration and Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 18,804 19,260 19,624 20,653 21,758
Employee Benefits 676 627 757 807 908
Operating Expenses 6,016 6,163 6,355 5,770 6,816
Safety Net 220 46 46 54 57
TOTAL 25,716 26,096 26,781 27,285 29,539

 

FY2016 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=0%