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FISCAL YEAR 2011 BUDGET TRACKING ($000)

Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		66,614	66,614	66,420	66,486	66,414
Direct Appropriations
1410-0010	Veterans' Services Administration and Operations	2,257	2,257	2,139	2,159	2,134
1410-0012	Veterans' Outreach Centers Including Homeless Shelters	6,150	6,150	1,739	1,739	1,739
1410-0015	Women Veterans' Outreach	0	0	50	50	50
1410-0100	Veterans' Pension Determination and Revenue Recovery	0	0	97	97	97
1410-0250	Assistance to Homeless Veterans	0	0	2,083	2,083	2,083
1410-0251	New England Shelter for Homeless Veterans	0	0	2,279	2,279	2,279
1410-0300	Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses	0	0	19,862	19,862	19,862
1410-0400	Veterans' Benefits Including Annuities	56,961	56,961	36,972	36,972	36,972
1410-0630	Agawam and Winchendon Veterans' Cemeteries	946	946	899	946	899
Retained Revenues
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue	300	300	300	300	300
Federal Grant Spending		1,000	1,000	1,000	1,000	1,000
1410-0054	Homeless Veterans' Reintegration, Training, and Placement	200	200	200	200	200
1410-0055	Homeless Veterans' Reintegration Program Urban-Worcester	300	300	300	300	300
1410-0056	Veterans' Workforce Investment	500	500	500	500	500
Trust and Other Spending *		80	80	0	0	0
1410-0011	Women's Veterans Network	2	2	0	0	0
1410-0600	War Veterans' Reimbursement Fund	2	2	0	0	0
1410-2526	Agent Training	16	16	0	0	0
1410-2537	Statewide Advocacy for Veterans' Empowerment (SAVE)	60	60	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.