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Soldiers' Home in Massachusetts

Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT	FY 2013 Budgetary Recommendations	FY 2013 Federal, Trust, and ISF	FY 2013 Total Spending	FY 2013 Budgetary Non-Tax Revenue
Soldiers' Home in Massachusetts	27,367	0	27,367	13,388

account	description	amount
SOLDIERS' HOME IN MASSACHUSETTS		27,367,458
Budgetary Direct Appropriations
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, for qualified veterans as defined by section 7 of chapter 4 of the General Laws, with services provided to include skilled nursing, long term care, Alzheimer's unit, supervised/assisted living with clinical support and domiciliary beds; provided, that all pharmacy services shall be purchased through the state office of pharmacy services	26,931,978

account	description	amount
Retained Revenues
4180-1100	License Plate Sales Retained Revenue The soldiers' home in Massachusetts, located in the city of Chelsea, may expend for facility maintenance and patient care an amount not to exceed $435,480; provided, that 60 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, prior appropriation continued	435,480