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Department of Veterans' Services
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Veterans' Services | 50,460 | 669 | 51,130 | 315 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF VETERANS' SERVICES | 51,129,627 | |
| Budgetary Direct Appropriations | 50,460,128 | |
| Direct Appropriations | ||
| 1410-0010 | Department of Veterans' Services Administration
For the operation of the department of veterans' services |
2,386,227 |
| 1410-0012 | Veterans' Outreach Centers
For the operation of veterans' outreach centers |
1,956,083 |
| 1410-0015 | Women Veterans' Outreach
For the operation of a women veterans' outreach program |
50,000 |
| 1410-0100 | Veterans' Services Pension Recovery Revenue Maximization
For the operation of the elder veterans' federal pension and benefits recovery program |
98,000 |
| 1410-0250 | Assistance to Homeless Veterans
For the operation of homeless shelters and transitional housing for veterans |
3,047,686 |
| 1410-0251 | New England Shelter for Homeless Veterans
For the operation of a homeless shelter and transitional housing for veterans at the New England Shelter for Homeless Veterans |
2,278,466 |
| 1410-0300 | Annuities to Qualified Disabled Veterans
For the payment of veterans' annuities under section 6B of chapter 115 of the General Laws |
18,524,424 |
| 1410-0400 | Veterans' Benefits
For reimbursements to cities and towns for payments to certain veterans under section 6 of chapter 115 of the General Laws; provided, that funds may be expended from this item for payment of fuel allowance benefits provided to recipients |
20,904,223 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon |
915,019 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue
The department of veterans' services may expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $300,000 from revenues collected from federal reimbursements, fees, grants, gifts or other contributions to the cemeteries |
300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 634,499 | |
| 1410-0254 | Homeless Veterans' Reintegration, Training, and Placement
For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training, and Placement |
300,000 |
| 1410-0256 | Veterans' Workforce Investment
For the purposes of a federally funded grant entitled, Veterans' Workforce Investment |
300,000 |
| 1410-8002 | Agawam Cemetery
For the purposes of a federally funded grant entitled, Agawam Cemetery |
34,499 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 35,000 | |
| 1410-0011 | Women Veterans' Network | 15,000 |
| 1410-0600 | War Veterans' Reimbursement Fund | 2,000 |
| 1410-2526 | Agent Training | 18,000 |
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