4180-0100 - Soldiers' Home in Massachusetts Administration and Operations


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=1%