printer friendly

Home > Health and Human Services > Soldiers' Home, Chelsea > 4180-0100 - Budget Build-Up

Budget Detail
4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
Data Current as of:  8/10/2018

---

• Account
  Language
• Account
  Detail

---

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	27,286,377	27,286,375	27,286,375	27,286,375

---

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	29,539,153	27,210,690	27,210,690	26,661,909	27,286,375

* GAA is General Appropriation Act.

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	20,388	18,643	19,861	20,099	20,285
Employee Benefits	916	897	839	809	850
Operating Expenses	5,900	6,378	5,917	5,638	6,020
Safety Net	51	71	98	106	131
Other	0	0	0	9	0
TOTAL	27,255	25,988	26,715	26,662	27,286

 

FY2019 Spending Category Chart

 

---

 top of page