Budget Detail
4190-0200 - Holyoke Telephone and Television Retained Revenue

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
35,000 35,000 35,000 35,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
25,000 25,000 25,000 25,000 35,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 23 20 22 25 35
TOTAL 23 20 22 25 35

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%