This is not the official budget document.

Budget Summary FY2012

Budget Detail
4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
25,940,788 25,940,788 25,940,788 25,940,788

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
26,968,587 25,963,213 25,940,788 25,940,788 25,940,788

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 19,337 19,170 18,223 18,665 18,834
Employee Benefits 612 494 587 730 769
Operating Expenses 5,809 6,174 6,236 6,269 6,061
Safety Net 504 446 225 277 277
TOTAL 26,261 26,284 25,271 25,941 25,941

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=1%