This is not the official budget document.

Budget Summary FY2013

Soldiers' Home in Massachusetts
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Soldiers' Home in Massachusetts Administration and Operations 19,170 18,223 18,442 19,207 19,458
License Plate Sales Retained Revenue 32 12 0 0 0
19,202 18,235 18,442 19,207 19,458