| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 21,482 | 23,171 | 22,593 | 22,520 | 22,755 |
| 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 | 718 | 744 | 744 | 744 | 744 |
| 4190-1100 | License Plate Sales Retained Revenue | 400 | 400 | 400 | 636 | 400 |
| TOTAL | 22,765 | 24,480 | 23,902 | 24,064 | 24,064 | |