This is not the official budget document.

Budget Summary FY2013

Soldiers' Home in Holyoke
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 Holyoke Administration and Operations 14,860 14,182 14,550 15,016 15,394
Holyoke Antenna Retained Revenue 39 0 0 0 0
Holyoke 12 Bed Retained Revenue 0 0 0 472 509
License Plate Sales Retained Revenue 11 0 0 0 0
14,909 14,182 14,550 15,488 15,903