| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 20,920 | 21,482 | 23,171 | 21,714 | 22,593 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 5 | 5 | 5 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110 | 110 | 110 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 50 | 50 | 50 | 50 | 50 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 705 | 718 | 744 | 806 | 744 |
| 4190-1100 | License Plate Sales Retained Revenue | 400 | 400 | 400 | 734 | 400 | TOTAL | 22,190 | 22,765 | 24,480 | 23,419 | 23,902 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.