This is not the official budget document.

Budget Summary FY2012

Soldiers' Home in Holyoke
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Soldiers' Home in Holyoke Administration and Operations 19,540 0 19,540
Holyoke Antenna Retained Revenue 5 0 5
Pharmacy Co-Payment Fee Retained Revenue 110 0 110
Holyoke Telephone and Television Retained Revenue 35 0 35
Holyoke 12 Bed RR 672 0 672
License Plate Sales Retained Revenue 250 0 250
TOTAL    20,611 0 20,611

View line item language

account description amount
SOLDIERS' HOME IN HOLYOKE 20,611,060
 
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke Administration and Operations 19,539,530

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 35,000
4190-0300 Holyoke 12 Bed RR 671,530
4190-1100 License Plate Sales Retained Revenue 250,000