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| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,438 | 19,540 | 20,177 | 20,177 | 20,920 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 5 | 5 | 5 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110 | 110 | 110 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25 | 35 | 35 | 35 | 50 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 0 | 672 | 678 | 723 | 705 |
| 4190-1100 | License Plate Sales Retained Revenue | 240 | 250 | 290 | 522 | 400 |
| TOTAL | 19,818 | 20,611 | 21,295 | 21,573 | 22,190 | |
* GAA is General Appropriation Act.