| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 4,221 | 4,238 | 3,800 | 3,831 | 4,052 |
| 4190-0101 | Holyoke Antenna Retained Revenue | 2 | 0 | 1 | 5 | 5 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 22 | 1 | 15 | 110 | 110 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 42 | 49 | 38 | 50 | 50 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 52 | 139 | 159 | 138 | 129 |
| 4190-1100 | License Plate Sales Retained Revenue | 187 | 314 | 389 | 636 | 400 |
| TOTAL | 4,526 | 4,742 | 4,403 | 4,770 | 4,746 | |