Soldiers' Home in Massachusetts

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 16,483 17,236 18,690 19,337 19,749 -402
Employee Benefits 656 593 607 612 618 -2
Operating Expenses 5,090 5,681 6,133 6,071 6,106 0
Public Assistance 650 646 654 538 796 0
TOTAL 22,879 24,156 26,084 26,558 27,269 -404

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=22%, Public Assistance=3%