- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Soldiers' Home in Massachusetts - Operating Expenses
Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
---|---|---|---|---|---|---|
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 5,900 | 6,378 | 5,917 | 5,638 | 6,027 |
4180-1100 | License Plate Sales Retained Revenue | 738 | 242 | 668 | 729 | 600 |
TOTAL | 6,638 | 6,620 | 6,585 | 6,367 | 6,627 |
