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Volume 1
- Budget Message
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Volume 2
- Budget Development
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Soldiers' Home in Holyoke
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 4,567 | 4,357 | 4,339 | 3,887 | 3,747 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 33 | 1 | 1 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 80 | 55 | 36 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 20 | 22 | 25 | 35 | 35 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 0 | 0 | 0 | 190 | 90 |
| 4190-1100 | License Plate Sales Retained Revenue | 198 | 219 | 156 | 543 | 290 |
| TOTAL | 4,897 | 4,656 | 4,557 | 4,770 | 4,278 | |
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