4180-0100
4180-0100 Veterans' Home in Chelsea Administration and Operations
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
25,861,108
24,500,351
27,376,799
34,135,526
33,114,352
Employee Benefits
1,309,948
1,210,655
1,137,186
1,408,581
1,408,581
Operating Expenses
8,530,087
8,339,971
13,950,254
16,006,639
11,782,580
Safety Net
174,051
115,000
61,641
1,005,074
220,001
Grants & Subsidies
0
0
1,998,427
0
0
Total
35,875,194
34,165,977
44,524,307
52,555,820
46,525,514
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