| 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 |
|