Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Soldiers' Home in Holyoke


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 18,982 20,282 20,282 18,829 20,185
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke 18,532 19,832 19,832 18,510 19,734
 
Retained Revenues
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 225 225 225 225 225
4190-0200 Holyoke Telephone and Television Retained Revenue 25 25 25 25 25
4190-1100 License Plate Sales Retained Revenue 200 200 200 69 200