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%