 |
| Office of Disabilities and Community Services |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Soldiers' Home in Holyoke |
18,758 |
0 |
18,758 |
13,839 |
|
| TOTAL |
18,758 |
0 |
18,758 |
13,839 |
| | | | Soldiers' Home in Holyoke |
18,757,521 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
18,757,521 |
| Direct Appropriations |
|
| |
| Soldiers' Home in Holyoke |
| | | 4190-0100 |
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 said 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 |
18,363,918 |
| |
| Retained Revenues | |
| |
| Pharmacy Co-Payment Fee Retained Revenue |
| | | 4190-0102 |
The soldiers' home in Holyoke is hereby authorized to expend for the outpatient pharmacy program an amount not to exceed $225,000 from co-payments which it is hereby authorized to charge to users of said program; provided, that the rates of said co-payments and the procedures for the administration thereof shall annually be determined by the superintendent of said soldiers' home; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, said 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 therefor as reported in the state accounting system |
225,000 |
| |
| License Plate Sales Retained Revenue |
| | | 4190-1100 |
The soldiers' home in Holyoke is hereby authorized to expend for facility maintenance and patient care an amount not to exceed $168,603; 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 costs associated with said license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, said 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 therefor as reported in the state accounting system |
168,603 |
|
|
