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4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 19,624 | 20,388 | 18,643 | 19,832 | 20,008 |
Employee Benefits | 757 | 916 | 897 | 918 | 917 |
Operating Expenses | 6,355 | 5,900 | 6,378 | 6,232 | 6,133 |
Safety Net | 46 | 51 | 71 | 156 | 157 |
TOTAL | 26,781 | 27,255 | 25,988 | 27,138 | 27,214 |
