| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 15,398 | 16,174 | 16,668 | 17,647 | 18,832 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 577 | 568 | 597 | 794 | 732 |
| 4190-1100 | License Plate Sales Retained Revenue | 5 | 0 | 0 | 334 | 0 |
| TOTAL | 15,980 | 16,742 | 17,265 | 18,775 | 19,564 | |