Soldiers' Home in Holyoke




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
4190-0100 Soldiers' Home in Holyoke Administration and Operations 488 420 519 548 553
4190-0101 Holyoke Antenna Retained Revenue 1 0 0 0 0
4190-0300 Holyoke 12 Bed Retained Revenue 0 0 0 9 11
4190-1100 License Plate Sales Retained Revenue 4 0 0 0 0
TOTAL 492 420 519 557 564