This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Soldiers' Home in Holyoke Administration and Operations 488 420 519 548 552
Holyoke Antenna Retained Revenue 1 0 0 0 0
Holyoke 12 Bed Retained Revenue 0 0 0 9 10
License Plate Sales Retained Revenue 4 0 0 0 0
492 420 519 557 562