Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

4180-0100 - Soldiers' Home in Massachusetts



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 16,483 17,236 18,688 19,243 19,676
Employee Benefits 656 593 607 612 618
Operating Expenses 4,955 5,456 5,821 5,912 5,963
Public Assistance 611 615 623 712 712
TOTAL 22,704 23,900 25,739 26,480 26,969

 

FY2009 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=22%, Public Assistance=3%



 
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