Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Soldiers' Home in Holyoke




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4190-0100 Soldiers' Home in Holyoke Administration and Operations 20,323 19,438 19,438 19,540 19,540
4190-0101 Holyoke Antenna Retained Revenue 83 5 5 5 5
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 151 110 110 110 110
4190-0200 Holyoke Telephone and Television Retained Revenue 25 25 25 25 35
4190-1100 License Plate Sales Retained Revenue 225 225 240 449 250
TOTAL 20,806 19,803 19,818 20,128 19,940

Note:  GAA is General Appropriation Act.


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