| 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 | |