| Office of Disabilities and Community Services |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Soldiers' Home in Massachusetts |
24,178 |
0 |
24,178 |
12,253 |
|
| TOTAL |
24,178 |
0 |
24,178 |
12,253 |
| | | | Soldiers' Home in Massachusetts |
24,177,835 |
| |
|
Click here for outside sections related to: Soldiers' Home in Massachusetts |
| |
| Budgetary Direct Appropriations |
24,177,835 |
| Direct Appropriations |
|
| |
| Soldiers' Home in Massachusetts |
| | | 4180-0100 |
For the operation of the soldiers' home in Massachusetts, located in the city of Chelsea, including a specialized unit for the treatment of Alzheimer's disease patients and the licensed practical nurse school of nursing; provided, that graduates from the licensed practical nurse school of nursing shall be required to work in state-operated facilities for a minimum duration of one year |
23,925,335 |
| |
| Retained Revenues | |
| |
| License Plate Sales Retained Revenue |
| | | 4180-1100 |
The soldiers' home in Massachusetts, located in the city of Chelsea, is hereby authorized to expend for facility maintenance and patient care an amount not to exceed $252,500; provided, that 60 per cent of all revenues generated pursuant to 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, upon compensating the registry of motor vehicles for the costs associated with said license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, said soldiers' home 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 therefor as reported in the state accounting system |
252,500 |
|