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

Governor's Budget Recommendation FY2008

Veterans' Services


DEPARTMENT OF VETERANS' SERVICES
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

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