4180-0100

4180-0100 Veterans' Home in Chelsea Administration and Operations

For the maintenance and operation of the Soldiers' Home in Massachusetts in the city of Chelsea, including a specialized unit for the treatment of Alzheimer's disease patients; provided, that no fee, assessment or other charge shall be imposed upon or required of any person for any admission or hospitalization which exceeds the amount of fees charged in fiscal year 2025

Approved by the Governor

Budget Tracking

46,525,514

46,060,259

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Historical Budget

48,695,995

48,420,108

53,086,687

51,671,665

46,060,259

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Spending Categories

Wages & Salaries

25,861,108

24,500,351

27,376,799

34,135,526

32,783,208

Employee Benefits

1,309,948

1,210,655

1,137,186

1,408,581

1,394,496

Operating Expenses

8,530,087

8,339,971

13,950,254

15,122,484

11,664,754

Safety Net

174,051

115,000

61,641

1,005,074

217,801

Grants & Subsidies

1,998,427

Total

35,875,194

34,165,977

44,524,307

51,671,665

46,060,259

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