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Budget Detail
4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 26,931,978 | 26,931,978 | 26,942,840 | 26,942,840 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 25,963,213 | 25,940,788 | 25,940,788 | 25,942,701 | 26,942,840 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,170 | 18,223 | 18,442 | 19,207 | 19,458 |
| Employee Benefits | 494 | 587 | 798 | 776 | 791 |
| Operating Expenses | 6,174 | 6,236 | 6,184 | 5,749 | 6,553 |
| Safety Net | 446 | 225 | 215 | 210 | 142 |
| TOTAL | 26,284 | 25,271 | 25,638 | 25,943 | 26,943 |
FY2013 Spending Category Chart
