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Budget Detail
4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,723,177 | 27,439,998 | 27,732,672 | 27,732,672 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 25,940,788 | 25,940,788 | 26,942,840 | 26,792,841 | 27,732,672 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,223 | 18,442 | 18,804 | 19,526 | 20,422 |
| Employee Benefits | 587 | 798 | 676 | 636 | 657 |
| Operating Expenses | 6,236 | 6,184 | 6,016 | 6,551 | 6,575 |
| Safety Net | 225 | 215 | 220 | 79 | 79 |
| TOTAL | 25,271 | 25,638 | 25,716 | 26,793 | 27,733 |
FY2014 Spending Category Chart
