This is not the official budget document.

Budget Summary FY2013

Soldiers' Home in Holyoke
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 20,883 20,921 21,296 21,295
Direct Appropriations
Soldiers' Home in Holyoke Administration and Operations 19,77119,80920,17720,177
 
Retained Revenues
Holyoke Antenna Retained Revenue 5555
Pharmacy Co-Payment Fee Retained Revenue 110110110110
Holyoke Telephone and Television Retained Revenue 35353535
Holyoke 12 Bed Retained Revenue 672672678678
License Plate Sales Retained Revenue 290290290290