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    Soldiers' Home in Holyoke



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 17,265 17,732 17,768 18,481 18,575
    Employee Benefits 513 564 850 673 673
    Operating Expenses 4,742 4,403 4,455 5,206 4,588
    Safety Net 81 139 72 85 85
    Other 0 0 0 1 0
    TOTAL 22,601 22,838 23,145 24,446 23,921

     

    FY2019 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=19%, Safety Net=0%



     
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