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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%, Safety Net=0%