Soldiers' Home in Massachusetts


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 6,638 6,620 6,585 6,367 6,627
Safety Net 51 104 98 131 131
Other 0 0 0 9 0
TOTAL 27,993 26,264 27,383 27,566 27,886

 

FY2019 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=24%, Safety Net=0%