| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 16,174 | 16,668 | 17,228 | 18,029 | 18,044 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 568 | 597 | 504 | 596 | 605 |
| 4190-1100 | License Plate Sales Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 16,742 | 17,265 | 17,732 | 18,625 | 18,650 | |