Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Department of Veterans' Services




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
1410-0010 Veterans' Services Administration and Operations 3,301 3,051 3,522 3,309 3,522
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 2,376 3,029 3,358 3,282 3,358
1410-0015 Women Veterans' Outreach 75 78 110 110 110
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 565 740 690 816 690
1410-0024 Veteran Service Officer Training and Certification 0 0 350 282 350
1410-0031 Massachusetts Iraq and Afghanistan Fallen Heroes 0 250 150 150 150
1410-0075 Train Vets to Treat Vets 250 250 250 250 250
1410-0250 Assistance to Homeless Veterans 2,647 3,022 3,142 3,142 3,142
1410-0251 New England Shelter for Homeless Veterans 2,392 2,592 2,592 2,592 2,592
1410-0400 Veterans' Benefits 70,942 74,632 77,151 77,151 77,405
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,100 1,187 1,172 1,069 1,172
1410-1616 War Memorials 0 620 729 729 729
TOTAL 83,649 89,450 93,216 92,882 93,470

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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