Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Soldiers' Home, Holyoke - Operating Expenses

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


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    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    4190-0100 Soldiers' Home in Holyoke Administration and Operations 4,238 3,800 4,023 3,855 3,860
    4190-0101 Holyoke Antenna Retained Revenue 0 1 1 5 5
    4190-0102 Pharmacy Co-Payment Fee Retained Revenue 1 15 14 110 110
    4190-0200 Holyoke Telephone and Television Retained Revenue 49 38 42 50 50
    4190-0300 Holyoke 12 Bed Retained Revenue 139 159 313 48 17
    4190-1100 License Plate Sales Retained Revenue 314 389 63 228 368
    TOTAL 4,742 4,403 4,455 4,296 4,410

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