Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Soldiers' Home in Holyoke




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Soldiers' Home in Holyoke 24,480 0 24,480 17,385

View line item language


account description amount
SOLDIERS' HOME IN HOLYOKE 24,479,580
Budgetary Direct Appropriations   
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke Administration and Operations 23,170,537
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 50,000
4190-0300 Holyoke 12 Bed Retained Revenue 744,043
4190-1100 License Plate Sales Retained Revenue 400,000


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