This is not the official budget document.

Budget Summary FY2010

Soldiers' Home in Holyoke
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Soldiers' Home in Holyoke Administration and Operations 19,438 0 0 19,438
Holyoke Antenna Retained Revenue 5 0 0 5
Pharmacy Co-Payment Fee Retained Revenue 110 0 0 110
Holyoke Telephone and Television Retained Revenue 25 0 0 25
License Plate Sales Retained Revenue 225 0 203 428
TOTAL    19,803 0 203 20,006