| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Soldiers' Home in Holyoke | 23,902 | 0 | 23,902 | 16,845 |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN HOLYOKE | 23,902,041 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 22,592,998 |
| 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 |