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Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 78,547 | 76,431 | 77,029 | 77,051 | |
Direct Appropriations | |||||
1410-0010 | Veterans' Services Administration and Operations | 2,526 | 2,616 | 2,461 | 2,696 |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 6,482 | 2,000 | 2,168 | 2,168 |
1410-0015 | Women Veterans' Outreach | 50 | 50 | 75 | 75 |
1410-0075 | Train Vets to Treat Vets | 125 | 125 | 150 | 125 |
1410-0100 | Veterans' Pension Determination and Revenue Recovery | 97 | 97 | 0 | 0 |
1410-0250 | Assistance to Homeless Veterans | 0 | 2,291 | 2,521 | 2,521 |
1410-0251 | New England Shelter for Homeless Veterans | 0 | 2,279 | 2,279 | 2,279 |
1410-0300 | Annuities to Disabled Veterans Gold Star Parents and Spouses | 21,797 | 21,400 | 21,473 | 21,400 |
1410-0400 | Veterans' Benefits | 45,889 | 44,208 | 44,208 | 44,208 |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 1,015 | 1,015 | 1,015 | 1,015 |
1410-1616 | War Memorials | 0 | 0 | 115 | 0 |
Retained Revenues | |||||
1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 565 | 350 | 565 | 565 |
Federal Grant Spending | 1,081 | 1,081 | 1,100 | 1,100 | |
1410-0054 | Homeless Veterans' Reintegration, Training and Placement | 200 | 200 | 0 | 0 |
1410-0055 | Homeless Veterans' Reintegration Program Urban-Worcester | 300 | 300 | 0 | 0 |
1410-0056 | Veterans' Workforce Investment | 500 | 500 | 0 | 0 |
1410-0057 | VA Housing First Homeless Initiative | 81 | 81 | 1,100 | 1,100 |
Trust and Other Spending * | 20 | 0 | 20 | 20 | |
1410-2526 | Agent Training | 20 | 0 | 20 | 20 |
* 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.