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Department of Veterans' Services
| 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 |
| 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 |