Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Department of Veterans' Services


FISCAL YEAR 2008 ($000)
                     
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.