This is not the official budget document.

Budget Summary FY2010

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Soldiers' Home in Holyoke Administration and Operations 18,532 19,734 20,323 20,025 19,438
Holyoke Antenna Retained Revenue 0 0 83 72 5
Pharmacy Co-Payment Fee Retained Revenue 225 225 151 80 110
Holyoke Telephone and Television Retained Revenue 25 25 25 20 25
License Plate Sales Retained Revenue 200 200 225 213 225
TOTAL 18,982 20,185 20,806 20,409 19,803

* GAA is General Appropriation Act.