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Budget Detail
4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 25,940,788 | 25,940,788 | 25,940,788 | 25,940,788 | 25,940,788 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 26,042,788 | 26,968,587 | 25,963,213 | 25,941,188 | 25,940,788 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,688 | 19,337 | 19,170 | 18,490 | 18,490 |
| Employee Benefits | 607 | 612 | 494 | 613 | 608 |
| Operating Expenses | 5,821 | 5,809 | 6,174 | 6,425 | 6,490 |
| Public Assistance | 623 | 504 | 446 | 413 | 353 |
| TOTAL | 25,739 | 26,261 | 26,284 | 25,941 | 25,941 |
FY2011 Spending Category Chart
