Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Veterans' Services




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Department of Veterans' Services 37,901 1,316 39,217 315
TOTAL 37,901 1,316 39,217 315

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account description amount
DEPARTMENT OF VETERANS' SERVICES 39,217,000
Budgetary Direct Appropriations 37,901,484
Direct Appropriations
1410-0010 Department of Veterans' Services Administration
For the operation of the department of veterans' services
2,132,102
1410-0012 Veterans' Outreach Centers
For the operation of veterans' outreach centers
1,188,296
1410-0015 Women Veterans' Outreach
For the operation of a women veterans' outreach program
42,282
1410-0100 Veterans' Services Pension Recovery Revenue Maximization
For the elder affairs federal pension and benefits recovery project
98,000
1410-0300 Annuities to Qualified Disabled Veterans
For the payment of veterans' annuities pursuant to section 6B of chapter 115 of the General Laws
18,103,768
1410-0400 Veterans' Benefits
For reimbursements to cities and towns for payments to certain veterans pursuant to section 6 of chapter 115 of the General Laws
15,165,374
1410-0630 Agawam and Winchendon Veterans' Cemeteries
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon
871,662

account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue
The department of veterans' services may 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 the cemeteries
300,000

account description amount
Federal Grant Spending 1,303,516
1410-0254 Homeless Veterans' Reintegration, Training and Placement - Statewide
For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training and Placement - Statewide
200,000
1410-0256 Veterans' Workforce Investment
For the purposes of a federally funded grant entitled, Veterans' Workforce Investment
230,308
1410-8001 Winchendon State Veterans' Cemetery
For the purposes of a federally funded grant entitled, Winchendon State Veterans' Cemetery
92,833
1410-8002 Agawam Cemetery
For the purposes of a federally funded grant entitled, Agawam Cemetery
780,375

account description amount
Trust and Other Spending 12,000
1410-0600 War Veterans' Reimbursement Fund 2,000
1410-2526 Agent Training 10,000