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4190-0100 - Soldiers' Home in Holyoke Administration and Operations
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 16,174 | 16,668 | 17,228 | 18,029 | 18,044 |
| Employee Benefits | 420 | 503 | 547 | 573 | 572 |
| Operating Expenses | 4,221 | 4,238 | 3,800 | 3,831 | 4,052 |
| Safety Net | 75 | 76 | 139 | 87 | 87 |
| TOTAL | 20,890 | 21,485 | 21,714 | 22,520 | 22,755 |
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