Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Veterans' Services




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Veterans' Services 69,856 1,033 70,889 316

View line item language


account description amount
DEPARTMENT OF VETERANS' SERVICES 70,888,960
Budgetary Direct Appropriations 69,855,960
Direct Appropriations
1410-0010 Veterans' Services Administration and Operations 2,362,778
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 1,738,686
1410-0015 Women Veterans' Outreach 50,000
1410-0100 Veterans' Pension Determination and Revenue Recovery 96,500
1410-0250 Assistance to Homeless Veterans 2,083,073
1410-0251 New England Shelter for Homeless Veterans 2,278,543
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 21,017,308
1410-0400 Veterans' Benefits 38,980,045
1410-0630 Agawam and Winchendon Veterans' Cemeteries 948,313

account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300,714

account description amount
Federal Grant Spending 1,000,000
1410-0054 Homeless Veterans' Reintegration, Training and Placement 200,000
1410-0055 Homeless Veterans' Reintegration Program Urban-Worcester 300,000
1410-0056 Veterans' Workforce Investment 500,000
account description amount
Trust and Other Spending 33,000
1410-0011 Women's Veterans Network 1,000
1410-0600 War Veterans' Reimbursement Fund 2,000
1410-2526 Agent Training 20,000
1410-2537 Statewide Advocacy for Veterans' Empowerment (SAVE) 10,000


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