Quick Links
Volume 1
Volume 2
- Budget Development
 - Financial Statements
 - Capital Budget
 - Appropriation Recommendations
 - Appropriations - Chrome Users
- Preamble & Sections 1-1C
 - Section 2 Preambles
 - Judiciary
 - Independents
 - Administration and Finance
 - Energy & Environmental Affairs
 - Health and Human Services
- Health & Human Services
 - Elder Affairs
 - Public Health
 - Mental Health
 - Refugees and Immigrants
 - Youth Services
 - Transitional Assistance
 - Children and Families
 - Mass Commission for the Blind
 - Mass Rehabilitation Commission
 - Mass Commission for the Deaf
 - Soldiers' Home, Chelsea
 - Soldiers' Home, Holyoke
 - Developmental Services
 - Veterans' Services
 
 - Transportation
 - Housing & Economic Development
 - Labor & Workforce Development
 - Education
 - Public Safety
 - Legislature
 - Line Item Summary
 
 - Agency Information
 - Operating Transfers
 - Local Aid - Section 3
 - Outside Sections
 - Tax Expenditure Budget
 - Resources - PDF Files
 
Soldiers' Home in Holyoke
| Account | 
FY2012 GAA  | 
FY2013 GAA  | 
FY2014 GAA  | 
FY2014 Projected Spending *  | 
FY2015   House 2  | 
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,540 | 20,177 | 20,920 | 20,920 | 21,182 | 
| 4190-0101 | Holyoke Antenna Retained Revenue | 5 | 5 | 5 | 5 | 5 | 
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110 | 110 | 110 | 110 | 110 | 
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 35 | 35 | 50 | 50 | 50 | 
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 672 | 678 | 705 | 719 | 718 | 
| 4190-1100 | License Plate Sales Retained Revenue | 250 | 290 | 400 | 597 | 400 | TOTAL | 20,611 | 21,295 | 22,190 | 22,401 | 22,465 | 
Note: GAA is General Appropriation Act.
 top of page