This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

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
27,210,690 27,210,690 27,210,690 27,210,690

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
27,732,672 27,732,672 29,539,153 26,098,410 27,210,690

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

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