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

Governor's Budget Recommendation FY 2009

Department of Veterans' Services







Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
1410-0010 Department of Veterans' Services Administration 130 343 350 359 334
1410-0012 Veterans' Outreach Centers 0 0 0 73 73
1410-0015 Women Veterans' Outreach 9 10 10 7 7
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 142 273 221 268 300
1410-0100 Veterans' Services Pension Recovery Revenue Maximization 4 1 11 10 10
1410-0251 New England Shelter for Homeless Veterans 23 23 25 25 25
1410-0300 Annuities to Qualified Disabled Veterans 7 7 84 15 15
1410-0630 Agawam and Winchendon Veterans' Cemeteries 141 75 92 83 83
TOTAL 456 732 793 841 847

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