Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 27,210,690 | 27,210,690 | 27,210,690 | 27,210,690 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 27,732,672 | 27,732,672 | 29,539,153 | 26,098,410 | 27,210,690 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,260 | 19,624 | 20,388 | 18,504 | 19,905 |
Employee Benefits | 627 | 757 | 916 | 894 | 890 |
Operating Expenses | 6,163 | 6,355 | 5,900 | 6,643 | 6,360 |
Safety Net | 46 | 46 | 51 | 57 | 57 |
TOTAL | 26,096 | 26,781 | 27,255 | 26,098 | 27,211 |
FY2017 Spending Category Chart