Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Soldiers' Home in Holyoke







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
4190-0100 Soldiers' Home in Holyoke Administration and Operations 14,550 14,922 15,398 16,175 16,444
4190-0300 Holyoke 12 Bed Retained Revenue 0 410 577 566 577
4190-1100 License Plate Sales Retained Revenue 0 0 5 0 0
TOTAL 14,550 15,331 15,980 16,741 17,021

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