Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Soldiers' Home in Massachusetts




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Soldiers' Home in Massachusetts 27,811 20 27,831 13,638

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account description amount
SOLDIERS' HOME IN MASSACHUSETTS 27,830,690
Budgetary Direct Appropriations 27,810,690
Direct Appropriations
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 27,210,690

account description amount
Retained Revenues
4180-1100 License Plate Sales Retained Revenue 600,000
account description amount
Trust and Other Spending 20,000
4180-1101 Soldiers' Home Telecommunication Lease Expendable Trust 20,000


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