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Soldiers' Home in Holyoke
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 16,742 | 17,265 | 17,732 | 18,625 | 18,650 |
| Employee Benefits | 428 | 513 | 564 | 583 | 582 |
| Operating Expenses | 4,526 | 4,742 | 4,403 | 4,770 | 4,746 |
| Safety Net | 75 | 81 | 139 | 87 | 87 |
| TOTAL | 21,771 | 22,601 | 22,838 | 24,064 | 24,064 |
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