Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Soldiers' Home in Holyoke


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Soldiers' Home in Holyoke 24,064 0 24,064 15,521

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account description amount
SOLDIERS' HOME IN HOLYOKE 24,064,337
Budgetary Recommendation 24,064,337
Direct Appropriations 22,755,294
4190-0100 SOLDIERS' HOME IN HOLYOKE ADMINISTRATION AND OPERATIONS
For the maintenance and operation of the Soldiers' Home in Holyoke 		22,755,294
Retained Revenues 1,309,043
4190-0101 HOLYOKE ANTENNA RETAINED REVENUE
For the Soldiers' Home in Holyoke which may expend for its operation an amount not to exceed $5,000 from the licensing of the property for placement of aerial antennas 		5,000
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 $50,000 from fees collected from veterans in its care 		50,000
4190-0300 HOLYOKE 12 BED RETAINED REVENUE
For the Soldiers' Home in Holyoke which may expend not more than $744,043 for the operation of 12 long term care beds from revenue generated through the occupancy of these beds; provided, 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 		744,043
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 $400,000; 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 		400,000

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