Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Veterans' Services







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
1410-0010 Department of Veterans' Services Administration 1,441 1,553 1,642 1,795 1,987
1410-0012 Veterans' Outreach Centers 0 0 0 37 37
1410-0015 Women Veterans' Outreach 31 31 32 35 42
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 8 3 3 0 0
1410-0100 Veterans' Services Pension Recovery Revenue Maximization 89 93 84 85 85
1410-0630 Agawam and Winchendon Veterans' Cemeteries 625 777 762 800 821
TOTAL 2,195 2,457 2,523 2,752 2,972

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