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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 478 | 403 | 420 | 460 | 437 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 8 | 7 | 8 | 10 | 10 |
| 4190-1100 | License Plate Sales Retained Revenue | 0 | 2 | 0 | 10 | 10 | TOTAL | 486 | 412 | 428 | 480 | 457 |