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

Governor's Budget Recommendation FY 2009

Department of Veterans' Services




Fiscal Year 2009 Resource Summary ($000)
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

View line item language


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 2,386,227
1410-0012 Veterans' Outreach Centers 1,956,083
1410-0015 Women Veterans' Outreach 50,000
1410-0100 Veterans' Services Pension Recovery Revenue Maximization 98,000
1410-0250 Assistance to Homeless Veterans 3,047,686
1410-0251 New England Shelter for Homeless Veterans 2,278,466
1410-0300 Annuities to Qualified Disabled Veterans 18,524,424
1410-0400 Veterans' Benefits 20,904,223
1410-0630 Agawam and Winchendon Veterans' Cemeteries 915,019

account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300,000

account description amount
Federal Grant Spending 634,499
1410-0254 Homeless Veterans' Reintegration, Training, and Placement 300,000
1410-0256 Veterans' Workforce Investment 300,000
1410-8002 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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