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Budget Recommendations

Department of Veterans' Services

 
Health and Human 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

Department of Veterans' Services 40,337  1,306  41,643  409 

TOTAL       40,337  1,306    41,643  409 
 
Department of Veterans' Services 41,642,678
 
No related outside sections
 
Budgetary Direct Appropriations 40,337,162
Direct Appropriations  
 
 Department of Veterans' Services Administration  
   1410-0010   For the operation of the department of veterans' services 1,992,187
 
 Veterans' Outreach Centers  
   1410-0012   For the operation of veterans' outreach centers 1,176,016
 
 Women Veterans' Outreach  
   1410-0015   For the operation of a women veterans' outreach program 42,282
 
 Veterans' Services Pension Recovery Revenue Maximization  
   1410-0100   For the elder affairs federal pension and benefits recovery project 98,000
 
 Assistance to Homeless Veterans  
   1410-0250   For the operation of homeless shelters and transitional housing for veterans 2,023,077
 
 New England Shelter for Homeless Veterans  
   1410-0251   For the operation of a homeless shelter and transitional housing for veterans at the new england shelter for homeless veterans 2,276,703
 
 Annuities to Qualified Disabled Veterans  
   1410-0300   For the payment of veterans' annuities pursuant to section 6B of chapter 115 of the General Laws 17,127,688
 
 Veterans' Benefits  
   1410-0400   For reimbursements to cities and towns for payments to certain veterans pursuant to section 6 of chapter 115 of the General Laws 14,412,585
 
 Agawam and Winchendon Veterans' Cemeteries  
   1410-0630   For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon 888,624
 
Retained Revenues 
 
 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue  
   1410-0018   The department of veterans' services is hereby authorized to expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $300,000 from revenues collected from federal reimbursements, fees, grants, gifts, or other contributions to said cemeteries 300,000
 
Federal Grant Spending 1,303,516
 
 Homeless Veterans' Reintegration, Training, and Placement - Statewide  
   1410-0254   For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training, and Placement - Statewide 200,000
 
 Veterans' Workforce Investment  
   1410-0256   For the purposes of a federally funded grant entitled, Veterans' Workforce Investment 230,308
 
 Winchendon State Veterans' Cemetery  
   1410-8001   For the purposes of a federally funded grant entitled, Winchendon State Veterans' Cemetery 92,833
 
 Agawam Cemetery  
   1410-8002   For the purposes of a federally funded grant entitled, Agawam Cemetery 780,375
 
Trust and Other Spending 2,000
 
   1410-0600   War Veterans' Reimbursement Fund 2,000