| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 4,339 | 3,920 | 4,179 | 4,202 | 4,256 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 1 | 2 | 1 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 36 | 26 | 23 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25 | 35 | 34 | 50 | 50 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 0 | 209 | 124 | 145 | 132 |
| 4190-1100 | License Plate Sales Retained Revenue | 156 | 344 | 319 | 597 | 400 | TOTAL | 4,557 | 4,535 | 4,680 | 5,109 | 4,953 |