Soldiers' Home in Holyoke

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.