Soldiers' Home in Massachusetts

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 19,337 19,202 18,235 18,665 18,834
Employee Benefits 612 495 587 730 769
Operating Expenses 6,071 6,448 6,565 6,611 6,431
Safety Net 538 480 225 277 277
TOTAL 26,558 26,624 25,611 26,282 26,311

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=24%, Safety Net=1%