This is not the official budget document.

Budget Summary FY2014

Soldiers' Home in Massachusetts
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Soldiers' Home in Massachusetts Administration and Operations 27,733 0 0 27,733
License Plate Sales Retained Revenue 600 0 0 600
TOTAL    28,333 0 0 28,333 0  

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account description amount
SOLDIERS' HOME IN MASSACHUSETTS 28,332,672
 
Direct Appropriations
4180-0100 Soldiers' Home in Massachusetts Administration and Operations
For the maintenance and operation of the Soldiers' Home in Massachusetts located in the city of Chelsea; provided, that no fee, assessment or other charge shall be imposed upon or required of any person for any admission or hospitalization which exceeds the amount of fees charged in fiscal year 2013
27,732,672

account description amount
Retained Revenues
4180-1100 License Plate Sales Retained Revenue
For the Soldiers' Home in Massachusetts which may expend not more than $600,000 in revenues for facility maintenance and patient care, including personnel costs; provided, that 60 per cent of all revenues generated under 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, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this retained revenue account of the Soldiers' Home; provided further, that the Soldiers' Home may accept gifts, grants, donations and bequests; provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 as reported in the state accounting system; and provided further, that if the registrar of motor vehicles projects that total revenues from the purchase of license plates with the designation VETERAN will exceed the amounts appropriated in this item and item 4190-1100 the registrar shall notify the secretary of administration and finance and the house and senate committees on ways and means, prior appropriation continued
600,000

account description amount