This is not the official budget document.

Budget Summary FY2013

Soldiers' Home in Massachusetts
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 19,202 18,235 18,442 19,207 19,458
Employee Benefits 495 587 798 776 791
Operating Expenses 6,448 6,565 6,531 6,219 6,988
Safety Net 480 225 215 210 142
TOTAL 26,624 25,611 25,984 26,413 27,378

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=3%, Operating Expenses=26%, Safety Net=1%