Department of Veterans' Services

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
1410-0010	Department of Veterans' Services Administration	1,909	2,012	2,157	2,218	2,386
1410-0012	Veterans' Outreach Centers	1,294	1,663	1,943	1,943	1,956
1410-0015	Women Veterans' Outreach	42	42	42	42	50
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue	300	300	300	268	300
1410-0100	Veterans' Services Pension Recovery Revenue Maximization	98	98	98	98	98
1410-0250	Assistance to Homeless Veterans	2,013	2,572	2,827	2,827	3,048
1410-0251	New England Shelter for Homeless Veterans	2,258	3,177	2,277	2,457	2,278
1410-0300	Annuities to Qualified Disabled Veterans	12,339	16,860	18,104	17,316	18,524
1410-0400	Veterans' Benefits	13,805	14,413	15,165	18,107	20,904
1410-0630	Agawam and Winchendon Veterans' Cemeteries	866	872	879	894	915
TOTAL		34,926	42,008	43,793	46,170	50,460

Note: GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.