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Soldiers' Home in Massachusetts
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 19,337 | 19,202 | 18,235 | 18,665 | 18,564 |
Employee Benefits | 612 | 495 | 587 | 730 | 810 |
Operating Expenses | 6,071 | 6,448 | 6,565 | 6,661 | 6,670 |
Safety Net | 538 | 480 | 225 | 277 | 266 |
TOTAL | 26,558 | 26,624 | 25,611 | 26,332 | 26,311 |
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