| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Soldiers' Home in Holyoke | 20,282 | 0 | 20,282 | 13,368 |
| TOTAL | 20,282 | 0 | 20,282 | 13,368 |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN HOLYOKE | 20,282,223 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4190-0100 | Soldiers' Home in Holyoke | 19,831,781 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 225,000 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25,000 |
| 4190-1100 | License Plate Sales Retained Revenue | 200,442 |