Soldiers' Home in Holyoke

Historical Employment Levels
Account Description
June
FY2013
June
FY2014
June
FY2015
Estimated
FY2016
Projected
FY2017
4190-0100 Soldiers' Home in Holyoke Administration and Operations 301 288 320 313 324
4190-0300 Holyoke 12 Bed Retained Revenue 12 12 9 14 14
TOTAL 313 300 329 327 338

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.