Soldiers' Home in Holyoke

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
4190-0100 Soldiers' Home in Holyoke 16,659 17,965 18,532 19,459 19,734
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 225 225 225 225 225
4190-0200 Holyoke Telephone and Television Retained Revenue 0 0 25 25 25
4190-1100 License Plate Sales Retained Revenue 163 169 200 288 200
4190-1101 Long-Term Care Resident Fee Retained Revenue 579 0 0 0 0
TOTAL 17,626 18,359 18,982 19,997 20,185

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.