4180-0100

4180-0100 Veterans' Home in Chelsea Administration and Operations

For the maintenance and operation of the Massachusetts Veterans Home in the city of Chelsea, including a specialized unit for the treatment of patients with Alzheimer's disease; provided, that no fee, assessment or other charge shall be imposed upon or required of any person for any admission or hospitalization that exceeds the amount of fees charged in fiscal year 2026

Approved by the Governor

Budget Tracking

45,464,230

Download the data

Historical Budget

48,420,108

53,086,687

46,060,259

46,665,692

45,464,230

Download the data

Spending Categories

Wages & Salaries

24,500,351

27,376,799

34,594,723

32,472,623

32,860,777

Employee Benefits

1,210,655

1,137,186

1,142,396

1,394,496

1,354,524

Operating Expenses

8,339,971

13,950,254

16,028,914

12,580,772

11,052,429

Safety Net

115,000

61,641

302,095

217,801

196,500

Grants & Subsidies

1,998,427

Total

34,165,977

44,524,307

52,068,128

46,665,692

45,464,230

Download the data