Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Soldiers' Home in Holyoke


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 20,185 20,870 20,684 20,806 20,806
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke 19,734 20,494 20,307 20,323 20,323
 
Retained Revenues
4190-0101 Holyoke Antenna Retained Revenue 0 0 0 83 83
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 225 151 151 151 151
4190-0200 Holyoke Telephone and Television Retained Revenue 25 25 25 25 25
4190-1100 License Plate Sales Retained Revenue 200 200 200 225 225