Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

4180-0100 - Soldiers' Home in Massachusetts Administration and Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 19,170 18,223 18,442 19,207 19,511
Employee Benefits 494 587 798 776 800
Operating Expenses 6,174 6,236 6,184 5,749 6,544
Safety Net 446 225 215 210 77
TOTAL 26,284 25,271 25,638 25,943 26,932

 

FY2013 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=24%, Safety Net=0%



 

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