This is not the official budget document.

Budget Summary FY2014

Soldiers' Home in Holyoke
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Soldiers' Home in Holyoke Administration and Operations 19,438 19,540 20,177 20,177 20,920
Holyoke Antenna Retained Revenue 5 5 5 5 5
Pharmacy Co-Payment Fee Retained Revenue 110 110 110 110 110
Holyoke Telephone and Television Retained Revenue 25 35 35 35 50
Holyoke 12 Bed Retained Revenue 0 672 678 723 705
License Plate Sales Retained Revenue 240 250 290 522 400
TOTAL 19,818 20,611 21,295 21,573 22,190

* GAA is General Appropriation Act.