Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
4180-0100 - Soldiers' Home in Massachusetts
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,236 | 18,688 | 19,337 | 19,054 | 18,762 |
| Employee Benefits | 593 | 607 | 612 | 611 | 612 |
| Operating Expenses | 5,456 | 5,821 | 5,809 | 6,043 | 6,206 |
| Public Assistance | 615 | 623 | 504 | 609 | 383 |
| TOTAL | 23,900 | 25,739 | 26,261 | 26,316 | 25,963 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page