| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 478 | 403 | 420 | 460 | 491 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 8 | 7 | 8 | 10 | 10 |
| 4190-1100 | License Plate Sales Retained Revenue | 0 | 2 | 0 | 10 | 10 |
| TOTAL | 486 | 412 | 428 | 480 | 511 | |