This is not the official budget document.

Budget Summary FY2014

Department of Veterans' Services
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 82,485 82,559 83,339 83,649
Direct Appropriations
Veterans' Services Administration and Operations 2,7112,7712,5513,301
Veterans' Outreach Centers Including Homeless Shelters 2,1682,2222,2762,376
Women Veterans' Outreach 75757575
Train Vets to Treat Vets 125125250250
Assistance to Homeless Veterans 2,5212,5212,6472,647
New England Shelter for Homeless Veterans 2,2792,2792,3922,392
Annuities to Disabled Veterans Gold Star Parents and Spouses 22,61422,61400
Veterans' Benefits 48,32848,32870,94270,942
Agawam and Winchendon Veterans' Cemeteries 1,1001,0601,1001,100
War Memorials 005400
 
Retained Revenues
Agawam and Winchendon Cemeteries Retained Revenue 565565565565
 
Federal Grant Spending383 383 383 0
Veterans' Affair Homeless Initiative 3233233230
Winchendon State Veterans Cemetery 3030300
Agawam Cemetery 3030300
 
Trust and Other Spending * 1,469 0 0 0
VETs Trust for Statewide HUD-VASH Initiative 1,458000
War Veterans' Reimbursement Fund 4000
Agent Training 7000


* 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.