This is not the official budget document.

Budget Summary FY2015

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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
27,723,177 27,723,177 27,732,672 27,732,672

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
25,940,788 26,942,840 27,732,672 27,132,671 27,732,672

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=0%