This is not the official budget document.

General Appropriations Act FY2008

Office of Disabilities and Community Services
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
4180-0100 Soldiers' Home in Massachusetts
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; 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 2007; and provided further, that no new fee, assessment or other charge shall be implemented in fiscal year 2008
24,416,752 26,042,788

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 16,170 16,483 17,236 18,625 18,811
Pensions & Benefits 760 656 593 607 608
Operating Expenses 4,706 4,955 5,456 5,862 5,953
Public Assistance 600 611 615 626 671
TOTAL 22,235 22,704 23,900 25,720 26,043

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=72%, Pensions & Benefits=2%, Operating Expenses=23%, Public Assistance=3%