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| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,540 | 20,177 | 20,920 | 20,920 | 21,482 |
| 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 | 35 | 35 | 50 | 50 | 50 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 672 | 678 | 705 | 719 | 718 |
| 4190-1100 | License Plate Sales Retained Revenue | 250 | 290 | 400 | 597 | 400 |
| TOTAL | 20,611 | 21,295 | 22,190 | 22,401 | 22,765 | |
* GAA is General Appropriation Act.