Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Veterans' Services


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 43,793 50,460 50,424 49,837 50,624
Direct Appropriations
1410-0010 Department of Veterans' Services Administration 2,157 2,386 2,475 2,224 2,339
1410-0012 Veterans' Outreach Centers 1,943 1,956 2,033 1,943 2,390
1410-0015 Women Veterans' Outreach 42 50 50 50 50
1410-0100 Veterans' Services Pension Recovery Revenue Maximization 98 98 98 98 98
1410-0250 Assistance to Homeless Veterans 2,827 3,048 2,848 2,604 2,827
1410-0251 New England Shelter for Homeless Veterans 2,277 2,278 2,278 2,277 2,278
1410-0300 Annuities to Qualified Disabled Veterans 18,104 18,524 18,524 18,524 18,524
1410-0400 Veterans' Benefits 15,165 20,904 20,904 20,904 20,904
1410-0630 Agawam and Winchendon Veterans' Cemeteries 879 915 913 913 913
 
Retained Revenues
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300 300 300 300 300
 
Federal Grant Spending 200 634 200 200 200
1410-0254 Homeless Veterans' Reintegration, Training and Placement - Statewide 200 300 200 200 200
1410-0256 Veterans' Workforce Investment 0 300 0 0 0
1410-8002 Agawam Cemetery 0 34 0 0 0
 
Trust and Other Spending * 300 35 300 300 300
1410-0011 Women Veterans' Network 0 15 0 0 0
1410-0255 Homeless Veterans' Reintegration, Training, and Placement - Urban 300 0 300 300 300
1410-0600 War Veterans' Reimbursement Fund 0 2 0 0 0
1410-2526 Agent Training 0 18 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.