41800100 - Soldiers' Home in Massachusetts

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4180-0100 Soldiers' Home in Massachusetts
For the maintenance and 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; provided, that graduates from the LPN school of nursing shall work in state-operated facilities for at least 1 year; provided further, that no fee, assessment or other charge shall be imposed upon or required of any person for any outpatient treatment, admission or hospitalization which exceeds the amount of fees charged in fiscal year 2008; provided further, that no new fee, assessment or other charge shall be implemented in fiscal year 2009; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after December 1, 2008; and provided further, that after December 1, 2008, no charge or contract shall be made with any alternate vendor to provide pharmacy services other than the state office of pharmacy services
26,968,587 26,314,373  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 16,483 17,236 18,688 19,337 19,749 -402
Employee Benefits 656 593 607 612 618 -2
Operating Expenses 4,955 5,456 5,821 5,809 5,839 0
Public Assistance 611 615 623 504 762 0
TOTAL 22,704 23,900 25,739 26,261 26,969 -404

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=22%, Public Assistance=3%