| DEPARTMENT | FY 2015 Budgetary Recommendations  | 
FY 2015 Federal, Trust, and ISF  | 
FY 2015 Total Spending  | 
FY 2015 Budgetary Non-Tax Revenue  | 
|---|---|---|---|---|
| Soldiers' Home in Holyoke | 22,465 | 0 | 22,465 | 16,506 | 
| account | description | amount | 
|---|---|---|
| SOLDIERS' HOME IN HOLYOKE | 22,464,718 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 21,182,106 | 
| 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 | 50,000 | 
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 717,612 | 
| 4190-1100 | License Plate Sales Retained Revenue | 400,000 |