Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Soldiers' Home in Holyoke




Historical Budget Levels ($000)
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.


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