Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 19,337 19,170 18,223 18,665 18,564
Employee Benefits 612 494 587 730 810
Operating Expenses 5,809 6,174 6,236 6,269 6,300
Safety Net 504 446 225 277 266
TOTAL 26,261 26,284 25,271 25,941 25,941

 

FY2012 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=24%, Safety Net=1%



 
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