| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 16,174 | 16,668 | 17,228 | 17,754 | 17,916 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 568 | 597 | 504 | 657 | 605 |
| 4190-1100 | License Plate Sales Retained Revenue | 0 | 0 | 0 | -572 | 0 | TOTAL | 16,742 | 17,265 | 17,732 | 17,839 | 18,521 |