Executive Office of Health and Human Services              

                              Soldiers' Home in Chelsea                        

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                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 SOLDIERS' HOME IN CHELSEA                                        

 4180-0100 For the maintenance of the soldiers' home in Chelsea       17,263,820    17,194,654





 CHELSEA SOLDIERS' HOME ALZHEIMER'S DISEASE PATIENTS TREATMENT    

 UNIT                                                             

 4180-0101 For the maintenance of a specialized unit for the             451,139       438,655

           treatment of Alzheimer's disease patients at the       

           soldiers' home in Chelsea                              





 Budgetary Retained Revenues                  





 CHELSEA SOLDIERS' HOME LICENSE PLATE FEES                        

 4180-1100 The soldiers’ home in Chelsea may expend revenues up to        48,000        48,000

           a maximum of forty-eight thousand dollars for facility 

           maintenance and patient care; provided, that sixty     

           percent of all revenues generated pursuant to section  

           two of chapter ninety 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    




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