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)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 6,174 6,236 6,184 5,749 6,544
4180-1100 License Plate Sales Retained Revenue 274 329 347 415 435
TOTAL 6,448 6,565 6,531 6,164 6,979

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