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Budget Summary FY2013

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Soldiers' Home in Massachusetts
Data Current as of:  7/7/2012








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Soldiers' Home in Massachusetts Administration and Operations 6,174 6,236 6,184 5,749 6,553
License Plate Sales Retained Revenue 274 329 347 470 435
6,448 6,565 6,531 6,219 6,988