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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 14,860 | 14,182 | 14,550 | 15,016 | 15,394 |
4190-0101 | Holyoke Antenna Retained Revenue | 39 | 0 | 0 | 0 | 0 |
4190-0300 | Holyoke 12 Bed Retained Revenue | 0 | 0 | 0 | 472 | 509 |
4190-1100 | License Plate Sales Retained Revenue | 11 | 0 | 0 | 0 | 0 | TOTAL | 14,909 | 14,182 | 14,550 | 15,488 | 15,903 |