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4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,260 | 19,624 | 20,388 | 19,325 | 19,905 |
| Employee Benefits | 627 | 757 | 916 | 894 | 890 |
| Operating Expenses | 6,163 | 6,355 | 5,900 | 6,675 | 6,360 |
| Safety Net | 46 | 46 | 51 | 57 | 57 |
| TOTAL | 26,096 | 26,781 | 27,255 | 26,951 | 27,211 |
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