| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 3,920 | 4,179 | 4,221 | 4,460 | 4,642 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 2 | 1 | 2 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 26 | 23 | 22 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 35 | 34 | 42 | 50 | 50 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 209 | 124 | 52 | 208 | 118 |
| 4190-1100 | License Plate Sales Retained Revenue | 344 | 319 | 187 | 714 | 390 |
| TOTAL | 4,535 | 4,680 | 4,526 | 5,547 | 5,315 | |