| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 14,922 | 15,398 | 16,174 | 16,730 | 17,959 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 410 | 577 | 568 | 591 | 616 |
| 4190-1100 | License Plate Sales Retained Revenue | 0 | 5 | 0 | 0 | 0 |
| TOTAL | 15,331 | 15,980 | 16,742 | 17,321 | 18,575 | |