Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Soldiers' Home in Holyoke







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
4190-0100 Soldiers' Home in Holyoke 12,952 13,574 14,516 15,056 15,285
4190-1100 License Plate Sales Retained Revenue 1 16 8 0 0
4190-1101 Long-Term Care Resident Fee Retained Revenue 60 0 0 0 0
TOTAL 13,013 13,590 14,525 15,056 15,285

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