| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Soldiers' Home in Massachusetts | 27,814 | 18 | 27,832 | 11,840 |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN MASSACHUSETTS | 27,831,618 | |
| Budgetary Recommendation | 27,813,618 | |
| Direct Appropriations | 27,213,618 | |
| 4180-0100 | SOLDIERS' HOME IN MASSACHUSETTS ADMINISTRATION AND OPERATIONS | 27,213,618 |
| Retained Revenues | 600,000 | |
| 4180-1100 | LICENSE PLATE SALES RETAINED REVENUE | 600,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 18,000 | |
| 4180-1101 | SOLDIERS' HOME TELECOMMUNICATION LEASE EXPENDABLE TRUST | 18,000 |