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


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=0%