Soldiers' Home in Holyoke - Operating Expenses







Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
4190-0100 Soldiers' Home in Holyoke Administration and Operations 4,238 3,800 4,023 3,855 3,860
4190-0101 Holyoke Antenna Retained Revenue 0 1 1 5 5
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 1 15 14 110 110
4190-0200 Holyoke Telephone and Television Retained Revenue 49 38 42 50 50
4190-0300 Holyoke 12 Bed Retained Revenue 139 159 313 208 173
4190-1100 License Plate Sales Retained Revenue 314 389 63 978 390
TOTAL 4,742 4,403 4,455 5,206 4,588

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