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Budget Summary FY2016

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Soldiers' Home in Holyoke
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Soldiers' Home in Holyoke Administration and Operations 20,177 20,920 21,482 21,728 23,171
Holyoke Antenna Retained Revenue 5 5 5 5 5
Pharmacy Co-Payment Fee Retained Revenue 110 110 110 110 110
Holyoke Telephone and Television Retained Revenue 35 50 50 50 50
Holyoke 12 Bed Retained Revenue 678 705 718 808 744
License Plate Sales Retained Revenue 290 400 400 724 400
TOTAL 21,295 22,190 22,765 23,426 24,480

* GAA is General Appropriation Act.