This is not the official budget document.

Budget Summary FY2012

Department of Veterans' Services
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 69,856 69,014 69,223 69,195
Direct Appropriations
Veterans' Services Administration and Operations 2,3632,4032,1492,174
Veterans' Outreach Centers Including Homeless Shelters 1,7391,7391,9931,913
Women Veterans' Outreach 50505050
Train Vets to Treat Vets 00150125
Veterans' Pension Determination and Revenue Recovery 979600
Assistance to Homeless Veterans 2,0832,0832,3882,291
New England Shelter for Homeless Veterans 2,2792,2792,2792,279
Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 21,01720,13620,03620,136
Veterans' Benefits 38,98038,98038,98038,980
Agawam and Winchendon Veterans' Cemeteries 948948899948
 
Retained Revenues
Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 301300300300
 
Federal Grant Spending1,000 1,000 1,000 1,000
Homeless Veterans' Reintegration, Training and Placement 200200200200
Homeless Veterans' Reintegration Program Urban-Worcester 300300300300
Veterans' Workforce Investment 500500500500
 
Trust and Other Spending * 33 0 0 0
Women's Veterans Network 1000
War Veterans' Reimbursement Fund 2000
Agent Training 20000
Statewide Advocacy for Veterans' Empowerment (SAVE) 10000


* 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.