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

Governor's Budget Recommendation FY 2009

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 18,690 19,243 19,676
Employee Benefits 656 593 607 612 618
Operating Expenses 5,090 5,681 6,133 6,211 6,223
Public Assistance 650 646 654 752 752
TOTAL 22,879 24,156 26,084 26,819 27,269

 

FY2009 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=23%, Public Assistance=3%



 
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