| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 403 | 420 | 503 | 300 | 295 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 7 | 8 | 9 | 12 | 12 |
| 4190-1100 | License Plate Sales Retained Revenue | 2 | 0 | 0 | 0 | 0 |
| TOTAL | 412 | 428 | 513 | 312 | 308 | |