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Soldiers' Home in Holyoke
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 |
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 |
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