Budget Detail<BR>4190-0200 - Holyoke Telephone and Television Retained Revenue

Budget Detail
4190-0200 - Holyoke Telephone and Television Retained Revenue

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	50,000	50,000	50,000	50,000

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	50,000	50,000	50,000	41,549	50,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Operating Expenses	42	49	38	42	50
TOTAL	42	49	38	42	50