Soldiers' Home in Massachusetts

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 16,170 16,483 17,236 18,625 18,811
Pensions & Benefits 760 656 593 607 608
Operating Expenses 4,940 5,090 5,681 6,213 6,189
Public Assistance 600 650 646 691 736
TOTAL 22,470 22,879 24,156 26,135 26,343

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=72%, Pensions & Benefits=2%, Operating Expenses=23%, Public Assistance=3%