| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Soldiers' Home in Massachusetts | 27,367 | 0 | 27,367 | 13,388 |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN MASSACHUSETTS | 27,367,458 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 26,931,978 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4180-1100 | License Plate Sales Retained Revenue | 435,480 |