| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,438 | 19,438 | 19,540 | 19,542 | 19,771 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 5 | 5 | 5 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110 | 110 | 110 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25 | 25 | 35 | 35 | 35 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 0 | 0 | 672 | 672 | 672 |
| 4190-1100 | License Plate Sales Retained Revenue | 225 | 240 | 250 | 543 | 290 | TOTAL | 19,803 | 19,818 | 20,611 | 20,906 | 20,883 |
Note: GAA is General Appropriation Act.