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Budget Summary FY2014

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Soldiers' Home in Holyoke
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Soldiers' Home in Holyoke Administration and Operations 14,182 14,550 14,922 15,558 16,200
Holyoke 12 Bed Retained Revenue 0 0 410 556 580
14,182 14,550 15,331 16,114 16,780