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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	29,539,153	29,539,153	29,539,153	29,539,153

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	26,942,840	27,732,672	27,732,672	27,284,803	29,539,153

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	18,804	19,260	19,624	20,653	21,758
Employee Benefits	676	627	757	807	908
Operating Expenses	6,016	6,163	6,355	5,770	6,816
Safety Net	220	46	46	54	57
TOTAL	25,716	26,096	26,781	27,285	29,539

FY2016 Spending Category Chart

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