This is not the official budget document.

Budget Summary FY2009

Soldiers' Home in Holyoke
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Soldiers' Home in Holyoke 20,323 0 0 14 20,336
Holyoke Antenna Retained Revenue 83 0 0 0 83
Pharmacy Co-Payment Fee Retained Revenue 151 0 0 0 151
Holyoke Telephone and Television Retained Revenue 25 0 0 0 25
License Plate Sales Retained Revenue 225 0 189 0 414
TOTAL    20,806 0 189 14 21,009