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

Governor's Budget Recommendation FY 2011

Soldiers' Home in Massachusetts







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 5,821 5,809 6,174 6,425 7,767
4180-1100 License Plate Sales Retained Revenue 311 263 274 320 291
TOTAL 6,133 6,071 6,448 6,745 8,058

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


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