Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Soldiers' Home in Holyoke




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Soldiers' Home in Holyoke 20,883 0 20,883 15,251

View line item language


account description amount
SOLDIERS' HOME IN HOLYOKE 20,882,812
Budgetary Direct Appropriations   
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke Administration and Operations 19,770,962
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 Retained Revenue 671,530
4190-1100 License Plate Sales Retained Revenue 290,320


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