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Department of Veterans' Services
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 1410-0010 | Department of Veterans' Services Administration | 1,909 | 2,012 | 2,157 | 2,218 | 2,386 |
| 1410-0012 | Veterans' Outreach Centers | 1,294 | 1,663 | 1,943 | 1,943 | 1,956 |
| 1410-0015 | Women Veterans' Outreach | 42 | 42 | 42 | 42 | 50 |
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300 | 300 | 300 | 268 | 300 |
| 1410-0100 | Veterans' Services Pension Recovery Revenue Maximization | 98 | 98 | 98 | 98 | 98 |
| 1410-0250 | Assistance to Homeless Veterans | 2,013 | 2,572 | 2,827 | 2,827 | 3,048 |
| 1410-0251 | New England Shelter for Homeless Veterans | 2,258 | 3,177 | 2,277 | 2,457 | 2,278 |
| 1410-0300 | Annuities to Qualified Disabled Veterans | 12,339 | 16,860 | 18,104 | 17,316 | 18,524 |
| 1410-0400 | Veterans' Benefits | 13,805 | 14,413 | 15,165 | 18,107 | 20,904 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 866 | 872 | 879 | 894 | 915 | TOTAL | 34,926 | 42,008 | 43,793 | 46,170 | 50,460 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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