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Soldiers' Home in Holyoke
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 302 | 301 | 288 | 322 | 322 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 12 | 12 | 12 | 12 | 12 |
| TOTAL | 314 | 313 | 300 | 334 | 334 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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