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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 15,398 | 16,174 | 16,668 | 17,556 | 18,131 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 577 | 568 | 597 | 794 | 732 |
| 4190-1100 | License Plate Sales Retained Revenue | 5 | 0 | 0 | 334 | 0 | TOTAL | 15,980 | 16,742 | 17,265 | 18,684 | 18,863 |