Soldiers' Home in Massachusetts

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 27,733 27,733 29,539 26,951 27,211
4180-1100 License Plate Sales Retained Revenue 600 600 600 633 600
TOTAL 28,333 28,333 30,139 27,584 27,811

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.