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Soldiers' Home in Massachusetts
| 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 | 6,711 | 6,638 | 6,620 | 6,767 | 6,668 |
| Safety Net | 46 | 51 | 104 | 221 | 222 |
| TOTAL | 27,137 | 27,993 | 26,264 | 27,738 | 27,814 |
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