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Soldiers' Home in Holyoke
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 313 | 307 | 308 | 309 | 306 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 0 | 0 | 0 | 13 | 13 |
| TOTAL | 313 | 307 | 308 | 322 | 319 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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