Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Soldiers' Home, Holyoke - Historical Budget

    Soldiers' Home in Holyoke
    Data Current as of:  8/10/2018


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    HISTORICAL BUDGET LEVELS ($000)
    ACCOUNT FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    4190-0100 Soldiers' Home in Holyoke Administration and Operations 23,171 22,593 22,593 21,311 22,593
    4190-0101 Holyoke Antenna Retained Revenue 5 5 5 5 5
    4190-0102 Pharmacy Co-Payment Fee Retained Revenue 110 110 110 110 110
    4190-0200 Holyoke Telephone and Television Retained Revenue 50 50 50 50 50
    4190-0300 Holyoke 12 Bed Retained Revenue 744 744 744 614 763
    4190-1100 License Plate Sales Retained Revenue 400 400 400 238 400
    TOTAL 24,480 23,902 23,902 22,328 23,921

    * GAA is General Appropriation Act.


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