Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Search for line item

Go

Soldiers' Home in Holyoke




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
4190-0100 Soldiers' Home in Holyoke Administration and Operations 19,438 19,438 19,540 19,542 19,771
4190-0101 Holyoke Antenna Retained Revenue 5 5 5 5 5
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 110 110 110 110 110
4190-0200 Holyoke Telephone and Television Retained Revenue 25 25 35 35 35
4190-0300 Holyoke 12 Bed Retained Revenue 0 0 672 672 672
4190-1100 License Plate Sales Retained Revenue 225 240 250 543 290
TOTAL 19,803 19,818 20,611 20,906 20,883

Note:  GAA is General Appropriation Act.


top of page link top of page