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

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

	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

Pie Chart: Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=22%, Safety Net=0%