This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Soldiers' Home in Holyoke Administration and Operations 4,058 4,350 4,492 4,567 4,454
Holyoke Antenna Retained Revenue 0 0 0 33 0
Pharmacy Co-Payment Fee Retained Revenue 223 150 107 80 110
Holyoke Telephone and Television Retained Revenue 0 22 23 20 25
License Plate Sales Retained Revenue 146 188 96 198 225
4,427 4,711 4,718 4,897 4,814