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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 14,550 | 14,922 | 15,398 | 16,175 | 16,677 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 0 | 410 | 577 | 566 | 577 |
| 4190-1100 | License Plate Sales Retained Revenue | 0 | 0 | 5 | 0 | 0 | TOTAL | 14,550 | 15,331 | 15,980 | 16,741 | 17,254 |