This is not the official budget document.

Budget Summary FY2011

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Soldiers' Home in Holyoke Administration and Operations 19,734 20,323 19,438 19,438 19,438
Holyoke Antenna Retained Revenue 0 83 5 5 5
Pharmacy Co-Payment Fee Retained Revenue 225 151 110 110 110
Holyoke Telephone and Television Retained Revenue 25 25 25 25 25
License Plate Sales Retained Revenue 200 225 225 428 240
TOTAL 20,185 20,806 19,803 20,006 19,818

* GAA is General Appropriation Act.