FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Soldiers' Home in Holyoke 20,323 0 0 20,323 20,192  
Holyoke Antenna Retained Revenue 83 0 0 83 83  
Pharmacy Co-Payment Fee Retained Revenue 151 0 0 151 151  
Holyoke Telephone and Television Retained Revenue 25 0 0 25 25  
License Plate Sales Retained Revenue 225 0 0 225 414  
TOTAL    20,806 0 0 20,806 20,864  

Hide line item language

account description amount
SOLDIERS' HOME IN HOLYOKE 20,864,231
Budgetary Direct Appropriations  
Direct Appropriations
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 		20,191,513

account description amount
Retained Revenues
4190-0101 Holyoke Antenna Retained Revenue
For the Soldiers' Home in Holyoke which may expend for its operation an amount not to exceed $82,709 from the licensing of the property for placement of aerial antennas 		82,709
4190-0102 Pharmacy Co-Payment Fee Retained Revenue
The Soldiers' Home in Holyoke may expend for the outpatient pharmacy program an amount not to exceed $150,805 from co-payments which it may charge to users of the program; provided, that no co-payments shall be imposed or required of any person which exceed the level of co-payments charged in fiscal year 2008 		150,805
4190-0200 Holyoke Telephone and Television Retained Revenue
The Soldiers' Home in Holyoke may expend not more than $25,000 from fees collected from veterans in its care for the purposes of providing television and telephone services to residents; provided, that fees from the use of telephones and televisions shall only be expended for payments to vendors for said services 		25,000
4190-1100 License Plate Sales Retained Revenue
For the Soldiers' Home in Holyoke which may expend not more than $225,000 for facility maintenance and patient care, including personnel costs; provided, that 40 per cent of all revenues generated pursuant to section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, upon compensating the registry of motor vehicles for the cost associated with the license plates, shall be deposited into and for the purposes of this retained revenue account of the Soldiers' Home; provided further, that the Soldiers' Home may accept gifts, grants, donations, and bequests; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the Soldiers' Home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system, prior appropriation continued 		414,204