Soldiers' Home in Holyoke

Historical Employment Levels
Account Description
June
FY2011
June
FY2012
June
FY2013
Approved
FY2014
Projected
FY2015
4190-0100 Soldiers' Home in Holyoke Administration and Operations 308 302 301 304 304
4190-0300 Holyoke 12 Bed Retained Revenue 0 12 12 12 12
TOTAL 308 314 313 316 316

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.