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| ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 20,323 | 19,438 | 19,438 | 19,554 | 19,540 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 83 | 5 | 5 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 151 | 110 | 110 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25 | 25 | 25 | 25 | 35 |
| 4190-0300 | Holyoke 12 Bed RR | 0 | 0 | 0 | 0 | 672 |
| 4190-1100 | License Plate Sales Retained Revenue | 225 | 225 | 240 | 209 | 250 |
| TOTAL | 20,806 | 19,803 | 19,818 | 19,902 | 20,611 | |
* GAA is General Appropriation Act.