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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	27,723,177	27,723,177	27,732,672	27,732,672

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	25,940,788	26,942,840	27,732,672	27,132,671	27,732,672

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	18,442	18,804	19,260	19,771	20,531
Employee Benefits	798	676	627	733	739
Operating Expenses	6,184	6,016	6,163	6,549	6,383
Safety Net	215	220	46	79	79
TOTAL	25,638	25,716	26,096	27,133	27,733

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=0%