Executive Office for Administration and Finance             

                          Department of Veterans' Services                     

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 DEPARTMENT OF VETERANS' SERVICES ADMINISTRATION                  

 1410-0010 For the administration of the department of veterans’       1,618,858     1,618,864

           services                                               





 VETERANS'  OUTREACH CENTERS SERVICES                             

 1410-0012 For services to veterans, including the maintenance and       693,932       693,932

           operation of outreach centers                          



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 CASH MATCH FOR FEDERAL JOB TRAINING PARTNERSHIP ACT              

 1410-0013                                                                60,000              





 PENSION RECOVERY REVENUE MAXIMIZATION                            

 1410-0100 For the elder affairs revenue maximization project,            95,983        95,983

           which shall maximize revenues by identifying           

           individuals who are eligible for veterans' pensions and

           are currently receiving home care and home health      

           services; provided, that the department of veterans'   

           services shall enter into an interagency service       

           agreement with the executive office of elder affairs   





 ASSISTANCE TO HOMELESS VETERANS                                  

 1410-0250 For homelessness services, including the maintenance        1,624,830     1,624,830

           and operation of homeless shelters and transitional    

           housing for veterans; provided, that not less than one 

           million two hundred ninety-five thousand dollars shall 

           be obligated for a contract with the New England       

           Shelter for Homeless Veterans located in Boston;       

           provided further, that not less than one hundred       

           fifty-three thousand dollars shall be obligated for a  

           contract with the Central Massachusetts Shelter for    

           Homeless Veterans located in Worcester; provided       

           further, that not less than one hundred twenty thousand

           dollars shall be obligated for a contract with the     

           Southeastern Massachusetts Veterans’ Housing Program,  

           Inc., located in New Bedford; provided further, that   

           not less than twenty-five thousand dollars shall be    

           obligated for a contract with the Montachusett Veterans

           Outreach Center, Inc., located in Gardner for a single 

           room occupancy program; and provided further, that not 

           less than twenty-five thousand dollars shall be        

           obligated for a contract with the Nam Vets Association 

           of the Cape and Islands, Inc., located in Hyannis for a

           single room occupancy program                          





 TRANSITIONAL HOUSING UNIT AT NEW ENGLAND SHELTER FOR HOMELESS    

 VETERANS                                                         

 1410-0251 For the maintenance and operation of a transitional           680,000       680,000

           housing unit at the New England Shelter for Homeless   

           Veterans                                               

.


                   Executive Office for Administration and Finance             

                          Department of Veterans' Services                     

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 ANNUITIES TO CERTAIN DISABLED VETERANS                           

 1410-0300 For the payment of annuities to certain disabled              122,500       122,500

           veterans                                               





 VETERANS' BENEFITS                                               

 1410-0400 For reimbursing cities and towns for money paid for        11,656,783    11,764,000

           veterans' benefits and for payment to certain veterans 

           in accordance with the following formula: seventy-five 

           percent to be reimbursed by the commonwealth and       

           twenty-five percent to be reimbursed by the cities and 

           towns                                                  



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 Trust & Other Spending                       





 1410-0600                                                                 2,000         2,000




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