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Soldiers' Home in Holyoke
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Soldiers' Home in Holyoke | 20,883 | 0 | 20,883 | 15,251 |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN HOLYOKE | 20,882,812 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,770,962 |
| 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 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 671,530 |
| 4190-1100 | License Plate Sales Retained Revenue | 290,320 |
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