Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Soldiers' Home in Holyoke







Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
4190-0100 Soldiers' Home in Holyoke 3,232 4,058 4,350 4,432 4,586
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 213 223 150 151 151
4190-0200 Holyoke Telephone and Television Retained Revenue 0 0 22 25 25
4190-1100 License Plate Sales Retained Revenue 186 146 188 286 200
4190-1101 Long-Term Care Resident Fee Retained Revenue 517 0 0 0 0
TOTAL 4,148 4,427 4,711 4,894 4,962

top of page link top of page