This is not the official budget document.

Budget Summary FY2014

Soldiers' Home in Massachusetts
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 18,235 18,442 18,804 19,526 20,422
Employee Benefits 587 798 676 636 657
Operating Expenses 6,565 6,531 6,393 6,938 7,034
Safety Net 225 215 220 220 220
TOTAL 25,611 25,984 26,093 27,321 28,333

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=25%, Safety Net=1%