| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Soldiers' Home in Holyoke | 23,921 | 0 | 23,921 | 16,426 |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN HOLYOKE | 23,921,217 | |
| Budgetary Recommendation | 23,921,217 | |
| Direct Appropriations | 22,592,998 | |
| 4190-0100 | SOLDIERS' HOME IN HOLYOKE ADMINISTRATION AND OPERATIONS
For the maintenance and operation of the Soldiers' Home in Holyoke |
22,592,998 |
| Retained Revenues | 1,328,219 | |
| 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
For the Soldiers' Home in Holyoke, which may expend for the outpatient pharmacy program an amount not to exceed $110,000 from copayments which it may charge to users of the program; provided, that the rates of the copayments 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
For the Soldiers' Home in Holyoke, which 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 $763,219 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 |
763,219 |
| 4190-1100 | LICENSE PLATE SALES RETAINED REVENUE
For the Soldiers' Home in Holyoke, which 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 |