This is not the official budget document.

Budget Summary FY2011

Soldiers' Home in Holyoke
Data Current as of:  8/6/2010








Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Soldiers' Home in Holyoke Administration and Operations 14,516 14,960 14,860 14,230 14,255
Holyoke Antenna Retained Revenue 0 0 39 0 0
License Plate Sales Retained Revenue 8 1 11 0 0
14,525 14,961 14,909 14,230 14,255