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Home > Recommendations > Health & Human Services > Disabilities and Community Services > Soldiers' Home, Holyoke - Historical Budget

Soldiers' Home in Holyoke

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
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• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
4190-0100	Soldiers' Home in Holyoke	17,965	18,532	19,734	20,108	20,494
4190-0102	Pharmacy Co-Payment Fee Retained Revenue	225	225	225	151	151
4190-0200	Holyoke Telephone and Television Retained Revenue	0	25	25	25	25
4190-1100	License Plate Sales Retained Revenue	169	200	200	286	200
TOTAL		18,359	18,982	20,185	20,570	20,870

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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