This is not the official budget document.

Budget Summary FY2016

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Soldiers' Home in Massachusetts
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 18,804 19,286 19,624 20,653 21,758
Employee Benefits 676 627 757 807 908
Operating Expenses 6,393 6,478 6,711 6,647 7,416
Safety Net 220 72 46 54 57
TOTAL 26,093 26,462 27,137 28,162 30,139

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=25%, Safety Net=0%