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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 4,492 | 4,567 | 4,357 | 4,519 | 4,423 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 0 | 33 | 1 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 107 | 80 | 55 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 23 | 20 | 22 | 25 | 35 |
| 4190-0300 | Holyoke 12 Bed RR | 0 | 0 | 0 | 0 | 672 |
| 4190-1100 | License Plate Sales Retained Revenue | 96 | 198 | 219 | 209 | 250 | TOTAL | 4,718 | 4,897 | 4,656 | 4,867 | 5,495 |