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

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

	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.

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%