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%