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Home > Recommendations > Health & Human Services > Disabilities and Community Services > Soldiers' Home, Chelsea - Historical Budget

Soldiers' Home in Massachusetts

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
4180-0100	Soldiers' Home in Massachusetts	23,601	24,417	26,043	26,480	26,969
4180-0200	Chelsea Telephone and Television Retained Revenue	0	25	0	0	0
4180-1100	License Plate Sales Retained Revenue	253	301	301	339	301
TOTAL		23,853	24,742	26,343	26,819	27,269

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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