Soldiers' Home in Massachusetts

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.