4190-0101,"Holyoke Antenna Retained Revenue and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","34,599,862","34,599,862" FY24,"30,140,545","30,406,997" "FY24 GAA","29,690,304","29,952,776" FY23,"31,659,608","30,060,688" FY22,"33,518,744","30,550,478" FY21,"31,578,676","26,858,194" FY20,"30,328,223","25,217,437" FY19,"30,335,716","24,831,216" FY18,"29,107,613","23,342,040" FY17,"30,027,855","23,552,041" FY16,"31,774,398","24,466,742" FY15,"29,760,449","22,764,718" FY14,"29,216,704","22,190,015" FY13,"28,474,911","21,295,281" FY12,"27,684,585","20,361,060" FY11,"27,738,190","19,818,450" FY10,"28,980,725","20,303,450" FY09,"29,788,419","20,665,902" FY08,"29,502,357","20,184,760" FY07,"28,773,727","18,982,067" FY06,"28,712,349","18,461,773" FY05,"28,447,955","17,625,929" FY04,"28,670,945","17,245,929" FY03,"29,404,102","17,305,212" FY02,"29,105,220","16,760,087" FY01,"29,948,549","16,945,648" "All Line Items in This Group","adjusted for inflation (CPI)" ,4190010000,4190010100,4190010200,4190020000,4190030000,4190110000,4190110100,4190110300 ,"Holyoke Soldiers Home","Holyoke Antenna Retained Revenue","Holyoke Pharmacy Co-Payment Fee Retained Revenue","Holyoke Telephone and Television Retained Revenue","Holyoke 12 Bed Retained Revenue","Holyoke License Plate Retained Revenue","Long-Term Care Resident Fee Retained Revenue","Medical Equipment Purchase" "FY25 Gov","33,775,665",0,0,0,"824,197",0,0,0 FY24,"28,476,834",0,0,0,"911,549","752,163",0,0 "FY24 GAA","28,476,834",0,0,0,"816,976","396,495",0,0 FY23,"29,853,382","5,266","115,851","52,659","873,067","759,382",0,0 FY22,"32,016,311","5,486","120,688","54,858","882,539","438,864",0,0 FY21,"29,971,034","5,879","129,333","58,788","943,341","470,302",0,0 FY20,"28,695,347","6,013","132,294","60,133","953,368","481,067",0,0 FY19,"27,601,338","6,108","134,384","61,084","1,127,874","1,404,928",0,0 FY18,"28,173,555","6,235","137,170","62,350","728,303",0,0,0 FY17,"28,805,115","6,375","140,245","63,748","948,623","63,748",0,0 FY16,"30,074,373","6,493","142,854","64,934","966,272","519,471",0,0 FY15,"28,083,683","6,537","143,804","65,365","938,138","522,922",0,0 FY14,"27,544,718","6,583","144,833","65,833","928,073","526,664",0,0 FY13,"26,979,962","6,686","147,086","46,800","906,604","387,772",0,0 FY12,"26,567,565","6,798","149,565","47,589","913,068",0,0,0 FY11,"27,206,336","6,998","153,958","34,990",0,"335,907",0,0 FY10,"28,459,731","7,137","157,012","35,684",0,"321,160",0,0 FY09,"29,091,468","119,219","217,375","36,036",0,"324,321",0,0 FY08,"28,843,984",0,"328,863","36,540",0,"292,969",0,0 FY07,"28,090,930",0,"341,063","37,896",0,"303,837",0,0 FY06,"28,100,205",0,"349,927",0,0,"262,217",0,0 FY05,"26,887,233",0,"363,146",0,0,"263,079","934,496",0 FY04,"27,063,330",0,"374,057",0,0,"270,984","962,574",0 FY03,"27,985,102",0,"382,308",0,0,"276,961","759,731",0 FY02,"28,601,612",0,"307,375",0,0,"196,233",0,0 FY01,"28,635,423",0,"450,669",0,0,"199,708",0,"662,749" "All Line Items in This Group","NOT adjusted for inflation" ,4190010000,4190010100,4190010200,4190020000,4190030000,4190110000,4190110100,4190110300 ,"Holyoke Soldiers Home","Holyoke Antenna Retained Revenue","Holyoke Pharmacy Co-Payment Fee Retained Revenue","Holyoke Telephone and Television Retained Revenue","Holyoke 12 Bed Retained Revenue","Holyoke License Plate Retained Revenue","Long-Term Care Resident Fee Retained Revenue","Medical Equipment Purchase" "FY25 Gov","33,775,665",0,0,0,"824,197",0,0,0 FY24,"28,728,578",0,0,0,"919,607","758,812",0,0 "FY24 GAA","28,728,578",0,0,0,"824,198","400,000",0,0 FY23,"28,345,683","5,000","110,000","50,000","828,974","721,031",0,0 FY22,"29,181,093","5,000","110,000","50,000","804,385","400,000",0,0 FY21,"25,490,867","5,000","110,000","50,000","802,327","400,000",0,0 FY20,"23,859,727","5,000","110,000","50,000","792,710","400,000",0,0 FY19,"22,592,998","5,000","110,000","50,000","923,218","1,150,000",0,0 FY18,"22,592,998","5,000","110,000","50,000","584,042",0,0,0 FY17,"22,592,998","5,000","110,000","50,000","744,043","50,000",0,0 FY16,"23,157,699","5,000","110,000","50,000","744,043","400,000",0,0 FY15,"21,482,106","5,000","110,000","50,000","717,612","400,000",0,0 FY14,"20,920,146","5,000","110,000","50,000","704,869","400,000",0,0 FY13,"20,177,267","5,000","110,000","35,000","678,014","290,000",0,0 FY12,"19,539,530","5,000","110,000","35,000","671,530",0,0,0 FY11,"19,438,450","5,000","110,000","25,000",0,"240,000",0,0 FY10,"19,938,450","5,000","110,000","25,000",0,"225,000",0,0 FY09,"20,182,388","82,709","150,805","25,000",0,"225,000",0,0 FY08,"19,734,318",0,"225,000","25,000",0,"200,442",0,0 FY07,"18,531,625",0,"225,000","25,000",0,"200,442",0,0 FY06,"18,068,170",0,"225,000",0,0,"168,603",0,0 FY05,"16,658,929",0,"225,000",0,0,"163,000","579,000",0 FY04,"16,278,929",0,"225,000",0,0,"163,000","579,000",0 FY03,"16,470,087",0,"225,000",0,0,"163,000","447,125",0 FY02,"16,470,087",0,"177,000",0,0,"113,000",0,0 FY01,"16,202,648",0,"255,000",0,0,"113,000",0,"375,000"