This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Soldiers' Home in Holyoke Administration and Operations 4,567 4,357 4,339 3,787 4,142
Holyoke Antenna Retained Revenue 33 1 1 1 5
Pharmacy Co-Payment Fee Retained Revenue 80 55 36 110 110
Holyoke Telephone and Television Retained Revenue 20 22 25 35 35
Holyoke 12 Bed Retained Revenue 0 0 0 190 159
License Plate Sales Retained Revenue 198 219 156 593 290
4,897 4,656 4,557 4,717 4,740