4190-0100

4190-0100 Veterans' Home in Holyoke Administration and Operations

For the maintenance and operation of the Massachusetts Veterans 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 charged in fiscal year 2026; and provided further, that funds shall be expended for the operation of an ombudsman's office at the Massachusetts Veterans Home in Holyoke to act as an independent, impartial and confidential resource for the community

Approved by the Governor

Budget Tracking

36,885,297

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Historical Budget

28,728,578

33,437,909

30,794,720

33,182,112

36,885,297

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Spending Categories

Wages & Salaries

22,224,079

22,937,213

27,367,401

27,424,035

29,180,530

Employee Benefits

870,111

942,520

817,513

1,040,733

Operating Expenses

4,860,005

4,475,991

6,656,918

4,595,412

6,542,102

Safety Net

192,037

54,920

72,257

121,932

Total

28,146,232

28,410,644

34,914,089

33,182,112

36,885,297

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