Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Soldiers' Home in Holyoke




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Soldiers' Home in Holyoke 23,902 0 23,902 16,845

View line item language


account description amount
SOLDIERS' HOME IN HOLYOKE 23,902,041
Budgetary Direct Appropriations   
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke Administration and Operations 22,592,998
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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