This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Soldiers' Home in Holyoke
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Soldiers' Home in Holyoke Administration and Operations 21,482 23,171 22,593 22,214 22,593
Holyoke Antenna Retained Revenue 5 5 5 5 5
Pharmacy Co-Payment Fee Retained Revenue 110 110 110 18 110
Holyoke Telephone and Television Retained Revenue 50 50 50 42 50
Holyoke 12 Bed Retained Revenue 718 744 744 805 744
License Plate Sales Retained Revenue 400 400 400 64 400
TOTAL 22,765 24,480 23,902 23,147 23,902

* GAA is General Appropriation Act.