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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)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Soldiers' Home in Massachusetts Administration and Operations 5,809 6,174 6,236 6,269 6,061
License Plate Sales Retained Revenue 263 274 329 342 370
6,071 6,448 6,565 6,611 6,431