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Soldiers' Home in Massachusetts
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,286 | 19,624 | 20,388 | 19,358 | 19,905 |
| Employee Benefits | 627 | 757 | 916 | 894 | 890 |
| Operating Expenses | 6,478 | 6,711 | 6,638 | 7,275 | 6,960 |
| Safety Net | 72 | 46 | 51 | 57 | 57 |
| TOTAL | 26,462 | 27,137 | 27,993 | 27,584 | 27,811 |
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