4190-0100

4190-0100 Veterans' Home in Holyoke Administration and Operations

For the maintenance and operation of the Soldiers' Home in Holyoke; provided, that no fee, assessment or other charge shall be imposed upon or required of any person for any outpatient treatment, admission or hospitalization that exceeds the amount of fees charge in fiscal year 2025; and provided further, that funds shall be expended for the operation of an ombudsman's office at the Soldiers' Home in Holyoke to act as an independent, impartial and confidential resource for the community

Approved by the Governor

Budget Tracking

31,105,778

30,794,720

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Historical Budget

28,345,683

28,728,578

33,437,909

33,103,530

30,794,720

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Spending Categories

Wages & Salaries

23,951,327

22,224,079

22,937,213

25,987,291

25,036,643

Employee Benefits

954,594

870,111

942,520

1,051,245

1,040,733

Operating Expenses

4,188,037

4,860,005

4,475,991

5,941,830

4,595,412

Safety Net

209,409

192,037

54,920

123,164

121,932

Total

29,303,367

28,146,232

28,410,644

33,103,530

30,794,720

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