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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 4,179 | 4,221 | 4,238 | 3,643 | 3,719 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 1 | 2 | 0 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 23 | 22 | 1 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 34 | 42 | 49 | 50 | 50 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 124 | 52 | 139 | 0 | 0 |
| 4190-1100 | License Plate Sales Retained Revenue | 319 | 187 | 314 | 400 | 400 | TOTAL | 4,680 | 4,526 | 4,742 | 4,208 | 4,284 |