4180-0100
4180-0100 Veterans' Home in Chelsea Administration and Operations
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
24,500,351
27,376,799
33,153,013
32,472,623
32,860,777
Employee Benefits
1,210,655
1,137,186
1,088,803
1,394,496
1,354,524
Operating Expenses
8,339,971
13,950,254
15,371,696
12,580,772
11,052,429
Safety Net
115,000
61,641
296,384
217,801
196,500
Grants & Subsidies
0
1,998,427
0
0
0
Total
34,165,977
44,524,307
49,909,896
46,665,692
45,464,230
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