This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Soldiers' Home in Holyoke Administration and Operations 4,350 4,492 4,567 4,636 4,612
Holyoke Antenna Retained Revenue 0 0 33 5 5
Pharmacy Co-Payment Fee Retained Revenue 150 107 80 110 110
Holyoke Telephone and Television Retained Revenue 22 23 20 25 25
License Plate Sales Retained Revenue 188 96 198 428 240
4,711 4,718 4,897 5,204 4,992