| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 14,550 | 14,922 | 15,398 | 16,175 | 16,444 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 0 | 410 | 577 | 566 | 577 |
| 4190-1100 | License Plate Sales Retained Revenue | 0 | 0 | 5 | 0 | 0 |
| TOTAL | 14,550 | 15,331 | 15,980 | 16,741 | 17,021 | |