Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Outside Sections
- Downloads
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 |
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.