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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	27,213,618	27,213,617	27,213,618	27,210,690

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	27,732,672	29,539,153	27,210,690	26,890,060	27,210,690

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	19,624	20,388	18,643	19,789	20,005
Employee Benefits	757	916	897	849	917
Operating Expenses	6,355	5,900	6,378	6,130	6,132
Safety Net	46	51	71	121	157
TOTAL	26,781	27,255	25,988	26,890	27,211

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=1%