Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Soldiers' Home in Holyoke







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
4190-0100 Soldiers' Home in Holyoke Administration and Operations 14,960 14,860 14,182 14,419 14,520
4190-0101 Holyoke Antenna Retained Revenue 0 39 0 0 0
4190-1100 License Plate Sales Retained Revenue 1 11 0 0 0
TOTAL 14,961 14,909 14,182 14,419 14,520

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