This is not the official budget document.

Budget Summary FY2014

Soldiers' Home in Holyoke
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Soldiers' Home in Holyoke Administration and Operations 20,920 0 0 20,920
Holyoke Antenna Retained Revenue 5 0 0 5
Pharmacy Co-Payment Fee Retained Revenue 110 0 0 110
Holyoke Telephone and Television Retained Revenue 50 0 0 50
Holyoke 12 Bed Retained Revenue 705 0 0 705
License Plate Sales Retained Revenue 400 0 0 400
TOTAL    22,190 0 0 22,190 0  

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account description amount
SOLDIERS' HOME IN HOLYOKE 22,190,015
 
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke Administration and Operations
For the maintenance and operation of the Soldiers' Home in Holyoke; 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 2013
20,920,146

account description amount
Retained Revenues
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 no copayment shall be imposed or required of any person which exceeds the level of co-payments charged in fiscal year 2013
110,000
4190-0200 Holyoke Telephone and Television Retained Revenue
For the Soldiers' Home in Holyoke which may expend not more than $50,000 from fees collected from veterans in its care for the purposes of providing television and telephone services to residents; provided, that fees from the use of telephones and televisions shall only be expended for payments to vendors for said services; and provided further, that 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
50,000
4190-0300 Holyoke 12 Bed Retained Revenue
For the Soldiers' Home in Holyoke which may expend not more than $704,869 for the operation of 12 long-term care beds from revenue generated through the occupancy of these beds; provided, that 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, prior appropriation continued
704,869
4190-1100 License Plate Sales Retained Revenue
For the Soldiers' Home in Holyoke which may expend not more than $400,000 for facility maintenance and patient care, including personnel costs; 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, upon compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this retained revenue account of the Soldiers' Home; provided further, that the Soldiers' Home may accept gifts, grants, donations and bequests; and provided further, that 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, prior appropriation continued
400,000