| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Soldiers' Home in Massachusetts | 27,814 | 18 | 27,832 | 11,840 |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN MASSACHUSETTS | 27,831,618 | |
| Budgetary Recommendation | 27,813,618 | |
| Direct Appropriations | 27,213,618 | |
| 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 |
27,213,618 |
| Retained Revenues | 600,000 | |
| 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 $600,000; 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 |
600,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 18,000 | |
| 4180-1101 | SOLDIERS' HOME TELECOMMUNICATION LEASE EXPENDABLE TRUST | 18,000 |