| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 23,171 | 22,593 | 22,593 | 22,520 | 22,593 |
| 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 | 744 | 744 | 744 | 774 | 763 |
| 4190-1100 | License Plate Sales Retained Revenue | 400 | 400 | 400 | 988 | 400 | TOTAL | 24,480 | 23,902 | 23,902 | 24,446 | 23,921 |