Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Soldiers' Home in Holyoke




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Soldiers' Home in Holyoke 19,803 0 19,803 11,988

Hide line item language


account description amount
SOLDIERS' HOME IN HOLYOKE 19,803,450
Budgetary Direct Appropriations   
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke
For the operation of the soldiers' home in Holyoke; provided, 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
19,438,450
account description amount
Retained Revenues
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 $110,000 from co-payments which it may charge to users of the program; provided, that the rates of the co-payments and the procedures for their administration shall be determined annually by the soldiers' home superintendent; 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
110,000
4190-0200 Holyoke Telephone and Television Retained Revenue
The soldiers' home in Holyoke may expend for the provision of television and telephone services to residents an amount not to exceed $25,000 from fees collected from veterans in its care; provided further, that the soldiers' home in Holyoke may expend for facility operations an amount not to exceed $5,000 from revenues received from licensing the property for placement of aerial antennas
30,000
4190-1100 License Plate Sales Retained Revenue
The soldiers' home in Holyoke may expend for facility maintenance and patient care an amount not to exceed $225,000; provided, that 40 per cent of all revenues generated under 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, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; 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 department 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
225,000


top of page link top of page