This is not the official budget document.

Budget Summary FY2009

Soldiers' Home in Holyoke
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Soldiers' Home in Holyoke 17,965 18,532 19,734 20,051 20,323 20,192
Holyoke Antenna Retained Revenue 0 0 0 0 83 83
Pharmacy Co-Payment Fee Retained Revenue 225 225 225 107 151 151
Holyoke Telephone and Television Retained Revenue 0 25 25 23 25 25
License Plate Sales Retained Revenue 169 200 200 97 225 414
TOTAL 18,359 18,982 20,185 20,279 20,806 20,864

* GAA is General Appropriation Act.