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Soldiers' Home in Holyoke
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 4,350 | 4,492 | 4,567 | 4,636 | 5,405 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 0 | 0 | 33 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 150 | 107 | 80 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 22 | 23 | 20 | 25 | 25 |
| 4190-1100 | License Plate Sales Retained Revenue | 188 | 96 | 198 | 428 | 225 | TOTAL | 4,711 | 4,718 | 4,897 | 5,204 | 5,770 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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