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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
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4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,170 | 18,223 | 18,442 | 19,207 | 19,511 |
| Employee Benefits | 494 | 587 | 798 | 776 | 800 |
| Operating Expenses | 6,174 | 6,236 | 6,184 | 5,749 | 6,544 |
| Safety Net | 446 | 225 | 215 | 210 | 77 |
| TOTAL | 26,284 | 25,271 | 25,638 | 25,943 | 26,932 |
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