| Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 20,323 | 19,438 | 19,438 | 19,540 | 19,540 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 83 | 5 | 5 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 151 | 110 | 110 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25 | 25 | 25 | 25 | 35 |
| 4190-1100 | License Plate Sales Retained Revenue | 225 | 225 | 240 | 449 | 250 | TOTAL | 20,806 | 19,803 | 19,818 | 20,128 | 19,940 |
Note: GAA is General Appropriation Act.