Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Soldiers' Home in Massachusetts




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Soldiers' Home in Massachusetts 30,139 18 30,158 14,971

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account description amount
SOLDIERS' HOME IN MASSACHUSETTS 30,157,587
Budgetary Direct Appropriations 30,139,153
Direct Appropriations
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 29,539,153

account description amount
Retained Revenues
4180-1100 License Plate Sales Retained Revenue 600,000
account description amount
Trust and Other Spending 18,434
4180-1101 Soldiers Home Telecommunication Lease Expendable Trust 18,434


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