4190-0100 - Soldiers' Home in Holyoke Administration and Operations


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=18%, Safety Net=0%