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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)
OPERATING EXPENSES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Soldiers' Home in Massachusetts Administration and Operations 6,184 6,016 6,163 6,549 6,383
License Plate Sales Retained Revenue 347 377 314 722 560
6,531 6,393 6,478 7,272 6,943