Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Soldiers' Home in Massachusetts





Historical Spending Categories ($000)
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

 

FY2010 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=25%, Public Assistance=2%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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