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Account	Description	FY07 GAA	FY08 GAA
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 2007; provided further, that no new fee, assessment or other charge shall be implemented in fiscal year 2008 except those associated with the use of telephones and televisions; and provided further, that in the operation of the outpatient pharmacy, the Soldiers' Home shall cover the cost of drugs prescribed at the Soldiers' Home, excluding the required co-payment, only when the veteran has no access to other drug insurance coverage, including coverage through the program authorized by section 39 of chapter 19A of the General Laws	18,531,625	19,734,318

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	12,146	12,952	13,574	14,507	14,655
Pensions & Benefits	535	490	479	507	507
Operating Expenses	3,106	3,232	4,058	4,304	4,429
Public Assistance	457	145	138	141	144
TOTAL	16,244	16,819	18,249	19,459	19,734

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.