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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 16,668 17,228 17,285 17,923 17,993
Employee Benefits 503 547 839 665 665
Operating Expenses 4,238 3,800 4,023 3,855 3,860
Safety Net 76 139 72 75 75
Other 0 0 0 1 0
TOTAL 21,485 21,714 22,219 22,520 22,593

 

FY2019 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=17%, Safety Net=0%