| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 14,922 | 15,398 | 16,174 | 16,730 | 18,678 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 410 | 577 | 568 | 591 | 616 |
| 4190-1100 | License Plate Sales Retained Revenue | 0 | 5 | 0 | 0 | 0 | TOTAL | 15,331 | 15,980 | 16,742 | 17,321 | 19,294 |