| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Soldiers' Home in Holyoke | 19,940 | 0 | 19,940 | 13,604 |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN HOLYOKE | 19,939,530 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,539,530 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4190-0101 | Holyoke Antenna Retained Revenue | 5,000 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110,000 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 35,000 |
| 4190-1100 | License Plate Sales Retained Revenue | 250,000 |