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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
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Soldiers' Home in Massachusetts
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,202 | 18,235 | 18,442 | 19,207 | 19,511 |
| Employee Benefits | 495 | 587 | 798 | 776 | 800 |
| Operating Expenses | 6,448 | 6,565 | 6,531 | 6,164 | 6,979 |
| Safety Net | 480 | 225 | 215 | 210 | 77 |
| TOTAL | 26,624 | 25,611 | 25,984 | 26,358 | 27,367 |
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