Budget Detail<BR>4190-0200 - Holyoke Telephone and Television Retained Revenue

Budget Detail
4190-0200 - Holyoke Telephone and Television Retained Revenue

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	50,000	50,000	50,000	50,000

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	25,000	35,000	35,000	35,000	50,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Operating Expenses	22	25	35	35	50
TOTAL	22	25	35	35	50