Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Search for line item

Go

Soldiers' Home in Holyoke







Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
4190-0100 Soldiers' Home in Holyoke Administration and Operations 14,860 14,182 14,550 15,016 15,379
4190-0101 Holyoke Antenna Retained Revenue 39 0 0 0 0
4190-0300 Holyoke 12 Bed Retained Revenue 0 0 0 472 570
4190-1100 License Plate Sales Retained Revenue 11 0 0 0 0
TOTAL 14,909 14,182 14,550 15,488 15,949

top of page link top of page