Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Soldiers' Home in Holyoke




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
4190-0100 Soldiers' Home in Holyoke 18,532 19,734 20,323 20,196 19,438
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 225 225 151 151 110
4190-0200 Holyoke Telephone and Television Retained Revenue 25 25 25 25 30
4190-1100 License Plate Sales Retained Revenue 200 200 225 414 225
TOTAL 18,982 20,185 20,723 20,786 19,803

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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