Soldiers' Home in Holyoke

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Soldiers' Home in Holyoke Administration and Operations 19,438 19,438 19,540 19,442 20,177
Holyoke Antenna Retained Revenue 5 5 5 1 5
Pharmacy Co-Payment Fee Retained Revenue 110 110 110 110 110
Holyoke Telephone and Television Retained Revenue 25 25 35 35 35
Holyoke 12 Bed Retained Revenue 0 0 672 672 678
License Plate Sales Retained Revenue 225 240 250 593 290
TOTAL 19,803 19,818 20,611 20,853 21,295

* GAA is General Appropriation Act.