This is not the official budget document.

Budget Summary FY2014

Budget Detail
4180-0100 - Soldiers' Home in Massachusetts Administration and Operations
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
27,723,177 27,439,998 27,732,672 27,732,672

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
25,940,788 25,940,788 26,942,840 26,792,841 27,732,672

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 18,223 18,442 18,804 19,526 20,422
Employee Benefits 587 798 676 636 657
Operating Expenses 6,236 6,184 6,016 6,551 6,575
Safety Net 225 215 220 79 79
TOTAL 25,271 25,638 25,716 26,793 27,733

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%, Safety Net=0%