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Department of Veterans' Services
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 42,008 | 37,901 | 43,285 | 43,428 | 43,793 | |
| Direct Appropriations | ||||||
| 1410-0010 | Department of Veterans' Services Administration | 2,012 | 2,132 | 2,142 | 2,157 | 2,157 |
| 1410-0012 | Veterans' Outreach Centers | 1,663 | 1,188 | 1,663 | 1,783 | 1,943 |
| 1410-0015 | Women Veterans' Outreach | 42 | 42 | 42 | 42 | 42 |
| 1410-0100 | Veterans' Services Pension Recovery Revenue Maximization | 98 | 98 | 98 | 98 | 98 |
| 1410-0250 | Assistance to Homeless Veterans | 2,572 | 0 | 2,622 | 2,622 | 2,827 |
| 1410-0251 | New England Shelter for Homeless Veterans | 3,177 | 0 | 2,277 | 2,277 | 2,277 |
| 1410-0300 | Annuities to Qualified Disabled Veterans | 16,860 | 18,104 | 18,104 | 18,104 | 18,104 |
| 1410-0400 | Veterans' Benefits | 14,413 | 15,165 | 15,165 | 15,165 | 15,165 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 872 | 872 | 871 | 879 | 879 |
| Retained Revenues | ||||||
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300 | 300 | 300 | 300 | 300 |
| Federal Grant Spending * | 5,261 | 1,304 | 1,304 | 500 | 500 | |
| 1410-0254 | Homeless Veterans' Reintegration, Training and Placement - Statewide | 200 | 200 | 200 | 200 | 200 |
| 1410-0255 | HOMELESS VETERANS REINTEGRATION,TRAINING | 0 | 0 | 0 | 300 | 300 |
| 1410-0256 | Veterans' Workforce Investment | 230 | 230 | 230 | 0 | 0 |
| 1410-8001 | Winchendon State Veterans' Cemetery | 50 | 93 | 93 | 0 | 0 |
| 1410-8002 | Agawam Cemetery | 4,780 | 780 | 780 | 0 | 0 |
| Trust and Other Spending * | 0 | 12 | 0 | 0 | 0 | |
| 1410-0600 | War Veterans' Reimbursement Fund | 0 | 2 | 0 | 0 | 0 |
| 1410-2526 | Agent Training | 0 | 10 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.