Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4190-0100 | Soldiers' Home in Holyoke For the maintenance and operation of the Soldiers' Home in Holyoke, including the adult day care program, the Maguder House and the Chapin Mansion; provided, that no fee, assessment or other charge shall be imposed upon or required of any person for any outpatient treatment, admission or hospitalization which exceeds the amount of fees charged in fiscal year 2008; provided further, that no new fee, assessment or other charge shall be implemented in fiscal year 2009 except those associated with the use of telephones and televisions; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B; and provided further, that no charge or contract shall be made with any alternate vendor to provide pharmacy services other than the state office of pharmacy services |
20,322,654 | 20,191,513 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 12,952 | 13,574 | 14,516 | 14,960 | 15,085 | -95 |
Employee Benefits | 490 | 479 | 464 | 488 | 484 | 0 |
Operating Expenses | 3,232 | 4,058 | 4,350 | 4,492 | 4,618 | -50 |
Public Assistance | 145 | 138 | 125 | 111 | 136 | 0 |
TOTAL | 16,819 | 18,249 | 19,456 | 20,051 | 20,323 | -145 |
FY2009 Spending Category Chart