| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 16,668 | 17,228 | 17,285 | 17,923 | 17,993 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 597 | 504 | 482 | 558 | 582 |
| 4190-1100 | License Plate Sales Retained Revenue | 0 | 0 | 1 | 0 | 0 |
| TOTAL | 17,265 | 17,732 | 17,768 | 18,481 | 18,575 | |