| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 4,238 | 3,800 | 4,023 | 3,855 | 3,860 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 0 | 1 | 1 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 1 | 15 | 14 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 49 | 38 | 42 | 50 | 50 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 139 | 159 | 313 | 48 | 17 |
| 4190-1100 | License Plate Sales Retained Revenue | 314 | 389 | 63 | 228 | 368 | TOTAL | 4,742 | 4,403 | 4,455 | 4,296 | 4,410 |