Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Soldiers' Home in Massachusetts




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
4180-0100 Soldiers' Home in Massachusetts 22,893 23,601 24,417 25,740 25,752
4180-0200 Chelsea Telephone and Television Retained Revenue 0 0 25 25 25
4180-1100 License Plate Sales Retained Revenue 207 253 301 390 301
TOTAL 23,100 23,853 24,742 26,155 26,078

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.