| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 16,668 | 17,228 | 17,285 | 16,715 | 17,993 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 597 | 504 | 482 | 558 | 737 |
| 4190-1100 | License Plate Sales Retained Revenue | 0 | 0 | 1 | 0 | 0 | TOTAL | 17,265 | 17,732 | 17,768 | 17,273 | 18,729 |