Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Soldiers' Home in Holyoke







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
4190-0100 Soldiers' Home in Holyoke Administration and Operations 14,516 14,960 14,860 14,230 13,461
4190-0101 Holyoke Antenna Retained Revenue 0 0 39 0 0
4190-1100 License Plate Sales Retained Revenue 8 1 11 0 0
TOTAL 14,525 14,961 14,909 14,230 13,461

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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