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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 15,398 16,174 16,668 17,647 18,832
Employee Benefits 403 420 503 300 295
Operating Expenses 4,179 4,221 4,238 3,643 3,341
Safety Net 82 75 76 125 125
TOTAL 20,062 20,890 21,485 21,714 22,593

 

FY2017 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=1%