This is not the official budget document.

Budget Summary FY2009

41900100 - Soldiers' Home in Holyoke
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4190-0100 Soldiers' Home in Holyoke
For the maintenance and operation of the Soldiers' Home in Holyoke, including the adult day care program, the Maguder House and the Chapin Mansion; provided, that no fee, assessment or other charge shall be imposed upon or required of any person for any outpatient treatment, admission or hospitalization which exceeds the amount of fees charged in fiscal year 2008; provided further, that no new fee, assessment or other charge shall be implemented in fiscal year 2009 except those associated with the use of telephones and televisions; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B; and provided further, that no charge or contract shall be made with any alternate vendor to provide pharmacy services other than the state office of pharmacy services
20,322,654 20,191,513  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 12,952 13,574 14,516 14,960 15,085 -95
Employee Benefits 490 479 464 488 484 0
Operating Expenses 3,232 4,058 4,350 4,492 4,618 -50
Public Assistance 145 138 125 111 136 0
TOTAL 16,819 18,249 19,456 20,051 20,323 -145

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=23%, Public Assistance=1%