Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Soldiers' Home in Massachusetts







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 18,688 19,337 19,170 18,490 17,151
4180-1100 License Plate Sales Retained Revenue 2 0 32 11 0
TOTAL 18,690 19,337 19,202 18,501 17,151

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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