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Budget Summary FY2015

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Soldiers' Home in Massachusetts
Data Current as of:  10/17/2014








Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Soldiers' Home in Massachusetts Administration and Operations 18,442 18,804 19,260 19,771 20,531
License Plate Sales Retained Revenue 0 0 26 40 40
18,442 18,804 19,286 19,811 20,571