| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke | 3,232 | 4,058 | 4,350 | 4,492 | 4,618 | -50 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 213 | 223 | 150 | 107 | 151 | 0 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 0 | 0 | 22 | 23 | 25 | 0 |
| 4190-1100 | License Plate Sales Retained Revenue | 186 | 146 | 188 | 96 | 225 | 0 |
| 4190-1101 | Long-Term Care Resident Fee Retained Revenue | 517 | 0 | 0 | 0 | 0 | 0 | TOTAL | 4,148 | 4,427 | 4,711 | 4,718 | 5,019 | -50 |