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Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|---|
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 4,350 | 4,492 | 4,567 | 4,636 | 4,612 |
4190-0101 | Holyoke Antenna Retained Revenue | 0 | 0 | 33 | 5 | 5 |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 150 | 107 | 80 | 110 | 110 |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 22 | 23 | 20 | 25 | 25 |
4190-1100 | License Plate Sales Retained Revenue | 188 | 96 | 198 | 428 | 240 | TOTAL | 4,711 | 4,718 | 4,897 | 5,204 | 4,992 |