Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Veterans' Services




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Veterans' Services 91,988 13 92,002 705

View line item language


account description amount
DEPARTMENT OF VETERANS' SERVICES 92,001,676
Budgetary Direct Appropriations 91,988,368
Direct Appropriations
1410-0010 Veterans' Services Administration and Operations 3,389,267
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 3,073,641
1410-0015 Women Veterans' Outreach 108,338
1410-0024 Veteran Service Officer Training and Certification 350,000
1410-0075 Train Vets to Treat Vets 250,000
1410-0250 Assistance to Homeless Veterans 3,111,629
1410-0251 New England Shelter for Homeless Veterans 2,592,470
1410-0400 Veterans' Benefits 77,151,193
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,171,830
1410-1616 War Memorials 100,000

account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 690,000
account description amount
Trust and Other Spending 13,308
1410-2526 Agent Training 13,308


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