| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 4,221 | 4,238 | 3,800 | 3,820 | 4,023 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 2 | 0 | 1 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 22 | 1 | 15 | 18 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 42 | 49 | 38 | 42 | 50 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 52 | 139 | 159 | 138 | 129 |
| 4190-1100 | License Plate Sales Retained Revenue | 187 | 314 | 389 | 636 | 400 | TOTAL | 4,526 | 4,742 | 4,403 | 4,658 | 4,717 |