This is not the official budget document.

Budget Summary FY2011

Soldiers' Home in Holyoke
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 19,803 19,803 19,313 19,818 19,818
Direct Appropriations
Soldiers' Home in Holyoke Administration and Operations 19,43819,43818,93319,43819,438
 
Retained Revenues
Holyoke Antenna Retained Revenue 55555
Pharmacy Co-Payment Fee Retained Revenue 110110110110110
Holyoke Telephone and Television Retained Revenue 2525252525
License Plate Sales Retained Revenue 225225240240240