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4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,688 | 19,337 | 19,170 | 18,490 | 17,151 |
| Employee Benefits | 607 | 612 | 494 | 613 | 610 |
| Operating Expenses | 5,821 | 5,809 | 6,174 | 6,425 | 7,767 |
| Public Assistance | 623 | 504 | 446 | 413 | 413 |
| TOTAL | 25,739 | 26,261 | 26,284 | 25,941 | 25,941 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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