Soldiers' Home in Holyoke


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%, Safety Net=0%