Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 4,567 | 4,357 | 4,339 | 3,787 | 4,142 |
4190-0101 | Holyoke Antenna Retained Revenue | 33 | 1 | 1 | 1 | 5 |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 80 | 55 | 36 | 110 | 110 |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 20 | 22 | 25 | 35 | 35 |
4190-0300 | Holyoke 12 Bed Retained Revenue | 0 | 0 | 0 | 190 | 159 |
4190-1100 | License Plate Sales Retained Revenue | 198 | 219 | 156 | 593 | 290 | TOTAL | 4,897 | 4,656 | 4,557 | 4,717 | 4,740 |