This is not the official budget document.

Budget Summary FY2011

Soldiers' Home in Massachusetts
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Soldiers' Home in Massachusetts Administration and Operations 25,941 0 25,941
License Plate Sales Retained Revenue 360 0 360
TOTAL    26,301 0 26,301

Hide line item language

account description amount
SOLDIERS' HOME IN MASSACHUSETTS 26,300,788
 
Direct Appropriations
4180-0100 Soldiers' Home in Massachusetts Administration and Operations
For the maintenance and operation of the Soldiers' Home in Massachusetts located in the city of Chelsea, including a specialized unit for the treatment of Alzheimer's disease patients; provided, that graduates from the LPN school of nursing shall work in state-operated facilities for at least 1 year; and provided further, 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 2010
25,940,788

account description amount
Retained Revenues
4180-1100 License Plate Sales Retained Revenue
For the Soldiers' Home in Massachusetts which may expend not more than $360,000 in revenues for facility maintenance and patient care, including personnel costs; provided, that 60 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 cost 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 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, prior appropriation continued
360,000