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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 4180-0100 | Soldiers' Home in Massachusetts | 26,969 | 0 | 0 | 26,969 | 26,314 |
| 4180-1100 | License Plate Sales Retained Revenue | 301 | 0 | 0 | 301 | 342 |
| TOTAL | 27,269 | 0 | 0 | 27,269 | 26,657 | |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN MASSACHUSETTS | 26,656,741 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 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 2008; provided further, that no new fee, assessment or other charge shall be implemented in fiscal year 2009; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after December 1, 2008; and provided further, that after December 1, 2008, no charge or contract shall be made with any alternate vendor to provide pharmacy services other than the state office of pharmacy services |
26,314,373 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4180-1100 | License Plate Sales Retained Revenue
The Soldiers' Home in Massachusetts may expend not more than $300,661 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 |
342,368 |