This is not the official budget document.

Budget Summary FY2009

Soldiers' Home in Holyoke
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Soldiers' Home in Holyoke 12,952 13,574 14,516 14,960 15,085 -95
Holyoke Antenna Retained Revenue 0 0 0 0 83 0
License Plate Sales Retained Revenue 1 16 8 1 0 0
Long-Term Care Resident Fee Retained Revenue 60 0 0 0 0 0
13,013 13,590 14,525 14,961 15,168 -95