This is not the official budget document.

Budget Summary FY2013

Budget Detail
4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
26,931,978 26,931,978 26,942,840 26,942,840

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
25,963,213 25,940,788 25,940,788 25,942,701 26,942,840

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 19,170 18,223 18,442 19,207 19,458
Employee Benefits 494 587 798 776 791
Operating Expenses 6,174 6,236 6,184 5,749 6,553
Safety Net 446 225 215 210 142
TOTAL 26,284 25,271 25,638 25,943 26,943

 

FY2013 Spending Category Chart

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