Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Soldiers' Home in Massachusetts







Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 5,809 6,174 6,236 6,269 6,300
4180-1100 License Plate Sales Retained Revenue 263 274 329 392 370
TOTAL 6,071 6,448 6,565 6,661 6,670

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