DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Soldiers' Home in Holyoke | 20,883 | 0 | 20,883 | 15,251 |
account | description | amount |
---|---|---|
SOLDIERS' HOME IN HOLYOKE | 20,882,812 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,770,962 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4190-0101 | Holyoke Antenna Retained Revenue | 5,000 |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110,000 |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 35,000 |
4190-0300 | Holyoke 12 Bed Retained Revenue | 671,530 |
4190-1100 | License Plate Sales Retained Revenue | 290,320 |