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

Governor's Budget Recommendation FY 2009

Veterans' Services


Department of Veterans' Services

DEPARTMENT OF VETERANS' SERVICES

Department of Veterans' Services

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


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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