Soldiers' Home in Massachusetts

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
4180-0100 Soldiers' Home in Massachusetts 22,893 23,601 24,417 25,720 26,043
4180-0200 Chelsea Telephone and Television Retained Revenue 0 0 25 25 0
4180-1100 License Plate Sales Retained Revenue 207 253 301 390 301
TOTAL 23,100 23,853 24,742 26,135 26,343

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.