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Budget Summary FY2012

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Soldiers' Home in Massachusetts Administration and Operations 19,337 19,170 18,223 18,665 18,834
License Plate Sales Retained Revenue 0 32 12 0 0
19,337 19,202 18,235 18,665 18,834