Soldiers' Home in Massachusetts

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 17,236 18,690 19,337 19,202 18,623
Employee Benefits 593 607 612 495 614
Operating Expenses 5,681 6,133 6,071 6,448 6,601
Public Assistance 646 654 538 480 457
TOTAL 24,156 26,084 26,558 26,624 26,294

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=25%, Public Assistance=2%