Soldiers' Home in Massachusetts

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 18,690 19,337 19,202 18,501 18,490
Employee Benefits 607 612 495 613 608
Operating Expenses 6,133 6,071 6,448 6,746 6,806
Public Assistance 654 538 480 453 396
TOTAL 26,084 26,558 26,624 26,313 26,301

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=26%, Public Assistance=2%