4190-0100 - Soldiers' Home in Holyoke Administration and Operations


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%, Safety Net=0%