This is not the official budget document.

Budget Summary FY2009

14100012 - Veterans' Outreach Centers Including Homeless Shelters
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1410-0012 Veterans' Outreach Centers Including Homeless Shelters
For services to veterans, including the maintenance and operation of outreach centers; provided, that the centers shall provide counseling to incarcerated veterans and to Vietnam era veterans and their families who may have been exposed to agent orange; provided further, that these centers shall also provide services to veterans who were discharged after September 11, 2001, and their families; provided further, that not less than $367,422 shall be obligated for a contract with the Montachusett Veterans Outreach Center in the city of Gardner; provided further, not less than $228,771 shall be expended for the Veterans Benefits Clearing House in the Roxbury section of Boston; provided further, that not less than $200,000 shall be obligated for a contract with the Puerto Rican Veterans Association of Massachusetts, Inc., in the city of Springfield; provided further, that not less than $200,000 may be expended for outreach and counseling to newly-returned Massachusetts veterans in support of Operation Iraqi Freedom and Operation Enduring Freedom; provided further, that not less than $150,000 shall be expended for the Worcester Veterans Outreach Center; provided further, that not less than $150,000 shall be expended for the Nathan Hale Foundation of Plymouth to assist veterans with transportation; provided further, that not less than $131,500 shall be obligated for a contract with Nam Vets Association of the Cape and Islands in the Hyannis section of the town of Barnstable; provided further, that not less than $106,102 shall be expended for the North Shore Veterans Counseling Center; provided further, that not less than $100,000 shall be expended for veteran's services to be administered by the Cape Community Health Center of Cape Cod; provided further, that not less than $100,000 shall be obligated for a contract with the Veterans Northeast Outreach Center in the city of Haverhill; provided further, that not less than $100,000 be obligated for the Boston metropolitan area for a contract with the Puerto Rican Veterans Association of Massachusetts, Inc.; provided further, that not less than $100,000 shall be expended to United Veterans of America for the purpose of providing services to homeless veterans in Berkshire County; provided further, that not less than $100,000 shall be expended for the Veterans Association of Bristol County in Fall River; provided further, that not less than $84,453 shall be obligated for a contract with the Metrowest/Metrosouth Outreach Center in the town of Framingham; provided further that not less than $70,000 shall be expended for the Mason Square Veterans Outreach Center in the city of Springfield; provided further, that not less than $50,000 shall be expended for the Middleborough Veteran Outreach Center; provided further, that not less than $50,000 shall be expended for the 54th Massachusetts Volunteers and the Colored Ladies; and provided further, that not less than $30,000 shall be expended for the oral history project at the Morse Institute Library in Natick
2,389,748 2,389,748  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 36 37 0
Operating Expenses 0 0 0 58 73 0
Public Assistance 1,259 1,160 1,770 1,831 2,280 0
TOTAL 1,259 1,160 1,770 1,925 2,390 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Operating Expenses=3%, Public Assistance=95%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Veterans Benefits Clearinghouse Boston / Roxbury228,771 0  
Veterans Association of Bristol County Fall River100,000 0  
NamVets of the Cape and Islands for Outreach Services Barnstable131,500 0  
Montachusett Veterans Outreach Center Gardner367,442 0  
Puerto Rican Veterans Association of Massachusetts, Inc. Springfield200,000 0  
Morse Institute Library Oral History Project Natick30,000 0  
Worcester Veterans Outreach Center Worcester150,000 0  
54th Massachusetts Volunteers and the Colored Ladies Statewide50,000 0  
Metrowest/Metrosouth Outreach Center Framingham84,453 0  
Veterans Northeast Outreach Center Haverhill100,000 0  
Cape Cod Free Clinic and Community Health Center Cape Cod100,000 0  
Nathan Hale Foundation of Plymouth Plymouth150,000 0  
United Veterans of America for the purpose of providing service to homeless veterans in Berkshire County Berkshire County100,000 0  
Middleboro Veterans Outreach Center Middleborough50,000 0  
Mason Square Area Veterans Outreach Center Springfield70,000 0  
Contract with the Puerto Rican Veterans Association of MA Boston100,000 0  
North Shore Veterans Counseling Center Beverly106,102 0  
Outreach and Counseling for newly-returned Operation Iraqi Freedom and Operation Enduring Freedom veterans. Statewide200,000 0