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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
4190-0100	Soldiers' Home in Holyoke	16,659	17,965	18,532	19,459	19,734
4190-0102	Pharmacy Co-Payment Fee Retained Revenue	225	225	225	225	225
4190-0200	Holyoke Telephone and Television Retained Revenue	0	0	25	25	25
4190-1100	License Plate Sales Retained Revenue	163	169	200	288	200
4190-1101	Long-Term Care Resident Fee Retained Revenue	579	0	0	0	0
TOTAL		17,626	18,359	18,982	19,997	20,185

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.