Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Soldiers' Home in Holyoke




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
4190-0100 Soldiers' Home in Holyoke Administration and Operations 20,920 21,482 23,171 21,714 22,593
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 50 50 50 50 50
4190-0300 Holyoke 12 Bed Retained Revenue 705 718 744 806 744
4190-1100 License Plate Sales Retained Revenue 400 400 400 734 400
TOTAL 22,190 22,765 24,480 23,419 23,902

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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