Soldiers' Home in Holyoke

Historical Employment Levels
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.