Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Veterans' Services




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Veterans' Services 78,547 1,101 79,647 580

View line item language


account description amount
DEPARTMENT OF VETERANS' SERVICES 79,647,485
Budgetary Direct Appropriations 78,546,735
Direct Appropriations
1410-0010 Veterans' Services Administration and Operations 2,526,370
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 6,482,478
1410-0015 Women Veterans' Outreach 50,000
1410-0075 Train Vets to Treat Vets 125,000
1410-0100 Veterans' Pension Determination and Revenue Recovery 96,500
1410-0300 Annuities to Disabled Veterans Gold Star Parents and Spouses 21,797,082
1410-0400 Veterans' Benefits 45,889,480
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,014,825

account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 565,000

account description amount
Federal Grant Spending 1,080,750
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
1410-0057 VA Housing First Homeless Initiative 80,750
account description amount
Trust and Other Spending 20,000
1410-2526 Agent Training 20,000


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