| DEPARTMENT | FY 2016 Budgetary Recommendations  | 
FY 2016 Federal, Trust, and ISF  | 
FY 2016 Total Spending  | 
FY 2016 Budgetary Non-Tax Revenue  | 
|---|---|---|---|---|
| Soldiers' Home in Holyoke | 24,480 | 0 | 24,480 | 17,385 | 
| account | description | amount | 
|---|---|---|
| SOLDIERS' HOME IN HOLYOKE | 24,479,580 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 23,170,537 | 
| 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 | 744,043 | 
| 4190-1100 | License Plate Sales Retained Revenue | 400,000 |