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

Soldiers' Home in Holyoke







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
4190-0100 Soldiers' Home in Holyoke Administration and Operations 519 478 403 458 461
4190-0300 Holyoke 12 Bed Retained Revenue 0 8 7 8 8
4190-1100 License Plate Sales Retained Revenue 0 0 2 0 0
TOTAL 519 486 412 466 470

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