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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 4,357 | 4,339 | 3,920 | 4,140 | 4,228 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 1 | 1 | 2 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 55 | 36 | 26 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 22 | 25 | 35 | 35 | 50 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 0 | 0 | 209 | 160 | 118 |
| 4190-1100 | License Plate Sales Retained Revenue | 219 | 156 | 344 | 522 | 400 | TOTAL | 4,656 | 4,557 | 4,535 | 4,972 | 4,911 |