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ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|---|
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 21,482 | 23,171 | 22,593 | 22,214 | 22,593 |
4190-0101 | Holyoke Antenna Retained Revenue | 5 | 5 | 5 | 5 | 5 |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110 | 110 | 110 | 18 | 110 |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 50 | 50 | 50 | 42 | 50 |
4190-0300 | Holyoke 12 Bed Retained Revenue | 718 | 744 | 744 | 805 | 744 |
4190-1100 | License Plate Sales Retained Revenue | 400 | 400 | 400 | 64 | 400 |
TOTAL | 22,765 | 24,480 | 23,902 | 23,147 | 23,902 |
* GAA is General Appropriation Act.