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



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 20,388 18,643 19,861 20,249 20,279
    Employee Benefits 916 897 839 809 850
    Operating Expenses 5,900 6,378 5,917 5,638 6,027
    Safety Net 51 71 98 131 131
    Other 0 0 0 9 0
    TOTAL 27,255 25,988 26,715 26,837 27,286

     

    FY2019 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=22%, Safety Net=0%



     
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