This is not the official budget document.

Budget Summary FY2010

Soldiers' Home in Massachusetts
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Soldiers' Home in Massachusetts Administration and Operations 24,417 26,043 26,969 26,284 25,963
Chelsea Telephone and Television Retained Revenue 25 0 0 0 0
License Plate Sales Retained Revenue 301 301 301 340 331
TOTAL 24,742 26,343 27,269 26,624 26,294

* GAA is General Appropriation Act.