Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Soldiers' Home in Holyoke




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
4190-0100 Soldiers' Home in Holyoke Administration and Operations 20,177 20,920 21,482 21,728 23,171
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 50 50 50 50
4190-0300 Holyoke 12 Bed Retained Revenue 678 705 718 808 744
4190-1100 License Plate Sales Retained Revenue 290 400 400 724 400
TOTAL 21,295 22,190 22,765 23,426 24,480

Note:  GAA is General Appropriation Act.


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