Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Soldiers' Home in Holyoke




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
4190-0100 Soldiers' Home in Holyoke Administration and Operations 19,734 20,323 19,438 19,438 19,438
4190-0101 Holyoke Antenna Retained Revenue 0 83 5 5 5
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 225 151 110 110 110
4190-0200 Holyoke Telephone and Television Retained Revenue 25 25 25 25 25
4190-1100 License Plate Sales Retained Revenue 200 225 225 428 225
TOTAL 20,185 20,806 19,803 20,006 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.


top of page link top of page