| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 14,860 | 14,182 | 14,550 | 15,016 | 15,379 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 39 | 0 | 0 | 0 | 0 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 0 | 0 | 0 | 472 | 570 |
| 4190-1100 | License Plate Sales Retained Revenue | 11 | 0 | 0 | 0 | 0 |
| TOTAL | 14,909 | 14,182 | 14,550 | 15,488 | 15,949 | |