4180-0100
4180-0100 Soldiers' Home in Massachusetts Administration and Operations
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
18,643,271
19,860,595
20,000,081
20,905,926
21,943,712
Employee Benefits
896,608
839,216
812,246
940,664
1,008,363
Operating Expenses
6,377,899
5,916,989
5,553,153
5,950,162
5,980,162
Safety Net
70,707
97,952
76,587
114,500
334,500
Total
25,988,485
26,714,752
26,442,067
27,911,252
29,266,737
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