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Budget Summary FY2012

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Soldiers' Home in Massachusetts
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Soldiers' Home in Massachusetts Administration and Operations 26,969 25,963 25,941 25,941 25,941
License Plate Sales Retained Revenue 301 331 360 342 370
TOTAL 27,269 26,294 26,301 26,282 26,311

* GAA is General Appropriation Act.