This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4190-0200 - Holyoke Telephone and Television Retained Revenue
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
50,000 50,000 50,000 50,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
50,000 50,000 50,000 41,549 50,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Operating Expenses 42 49 38 42 50
TOTAL 42 49 38 42 50