Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 27,723,177 | 27,723,177 | 27,732,672 | 27,732,672 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 25,940,788 | 26,942,840 | 27,732,672 | 27,132,671 | 27,732,672 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,442 | 18,804 | 19,260 | 19,771 | 20,531 |
Employee Benefits | 798 | 676 | 627 | 733 | 739 |
Operating Expenses | 6,184 | 6,016 | 6,163 | 6,549 | 6,383 |
Safety Net | 215 | 220 | 46 | 79 | 79 |
TOTAL | 25,638 | 25,716 | 26,096 | 27,133 | 27,733 |
FY2015 Spending Category Chart