Soldiers' Home in Massachusetts


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=25%, Safety Net=0%