Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Soldiers' Home in Holyoke




Historical Budget Levels ($000)
Account FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
Spending
FY2018
House 1
4190-0100 Soldiers' Home in Holyoke Administration and Operations 21,482 23,171 22,593 22,520 22,755
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 50 50 50 50 50
4190-0300 Holyoke 12 Bed Retained Revenue 718 744 744 744 744
4190-1100 License Plate Sales Retained Revenue 400 400 400 636 400
TOTAL 22,765 24,480 23,902 24,064 24,064

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