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

View line item language

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 2,132,102
1410-0012 Veterans' Outreach Centers 1,188,296
1410-0015 Women Veterans' Outreach 42,282
1410-0100 Veterans' Services Pension Recovery Revenue Maximization 98,000
1410-0300 Annuities to Qualified Disabled Veterans 18,103,768
1410-0400 Veterans' Benefits 15,165,374
1410-0630 Agawam and Winchendon Veterans' Cemeteries 871,662

account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300,000

account description amount
Federal Grant Spending 1,303,516
1410-0254 Homeless Veterans' Reintegration, Training and Placement - Statewide 200,000
1410-0256 Veterans' Workforce Investment 230,308
1410-8001 Winchendon State Veterans' Cemetery 92,833
1410-8002 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