Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Soldiers' Home in Massachusetts







Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 19,170 18,223 18,442 19,207 19,511
4180-1100 License Plate Sales Retained Revenue 32 12 0 0 0
TOTAL 19,202 18,235 18,442 19,207 19,511

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