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

Governor's Budget Recommendation FY 2010

Soldiers' Home in Holyoke







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4190-0100 Soldiers' Home in Holyoke 4,058 4,350 4,492 4,851 4,705
4190-0101 Holyoke Antenna Retained Revenue 0 0 0 83 0
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 223 150 107 151 110
4190-0200 Holyoke Telephone and Television Retained Revenue 0 22 23 25 30
4190-1100 License Plate Sales Retained Revenue 146 188 96 401 225
TOTAL 4,427 4,711 4,718 5,510 5,070

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


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