This is not the official budget document.

Budget Summary FY2013

Department of Veterans' Services
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 78,547 76,431 77,029 77,051
Direct Appropriations
Veterans' Services Administration and Operations 2,5262,6162,4612,696
Veterans' Outreach Centers Including Homeless Shelters 6,4822,0002,1682,168
Women Veterans' Outreach 50507575
Train Vets to Treat Vets 125125150125
Veterans' Pension Determination and Revenue Recovery 979700
Assistance to Homeless Veterans 02,2912,5212,521
New England Shelter for Homeless Veterans 02,2792,2792,279
Annuities to Disabled Veterans Gold Star Parents and Spouses 21,79721,40021,47321,400
Veterans' Benefits 45,88944,20844,20844,208
Agawam and Winchendon Veterans' Cemeteries 1,0151,0151,0151,015
War Memorials 001150
 
Retained Revenues
Agawam and Winchendon Cemeteries Retained Revenue 565350565565
 
Federal Grant Spending1,081 1,081 1,100 1,100
Homeless Veterans' Reintegration, Training and Placement 20020000
Homeless Veterans' Reintegration Program Urban-Worcester 30030000
Veterans' Workforce Investment 50050000
VA Housing First Homeless Initiative 81811,1001,100
 
Trust and Other Spending * 20 0 20 20
Agent Training 2002020


* 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.