Budget Detail<BR>4180-0100 - Soldiers' Home in Massachusetts Administration and Operations

Budget Detail
4180-0100 - Soldiers' Home in Massachusetts Administration and Operations

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=25%, Public Assistance=1%