Budget Detail<BR>4180-0100 - Soldiers' Home in Massachusetts Administration and Operations

Budget Detail
4180-0100 - Soldiers' Home in Massachusetts Administration and Operations

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	26,931,978	26,931,978	26,942,840	26,942,840

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	25,963,213	25,940,788	25,940,788	25,942,701	26,942,840

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	19,170	18,223	18,442	19,207	19,458
Employee Benefits	494	587	798	776	791
Operating Expenses	6,174	6,236	6,184	5,749	6,553
Safety Net	446	225	215	210	142
TOTAL	26,284	25,271	25,638	25,943	26,943

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=24%, Safety Net=1%