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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	25,940,788	25,940,788	25,940,788	25,940,788

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	26,968,587	25,963,213	25,940,788	25,940,788	25,940,788

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	19,337	19,170	18,223	18,665	18,834
Employee Benefits	612	494	587	730	769
Operating Expenses	5,809	6,174	6,236	6,269	6,061
Safety Net	504	446	225	277	277
TOTAL	26,261	26,284	25,271	25,941	25,941

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=1%