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Soldiers' Home in Massachusetts
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,236 | 18,690 | 19,337 | 19,054 | 18,762 |
| Employee Benefits | 593 | 607 | 612 | 611 | 612 |
| Operating Expenses | 5,681 | 6,133 | 6,071 | 6,345 | 6,467 |
| Public Assistance | 646 | 654 | 538 | 649 | 423 |
| TOTAL | 24,156 | 26,084 | 26,558 | 26,659 | 26,264 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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