| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Veterans' Services | 69,856 | 1,033 | 70,889 | 316 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF VETERANS' SERVICES | 70,888,960 | |
| Budgetary Direct Appropriations | 69,855,960 | |
| Direct Appropriations | ||
| 1410-0010 | Veterans' Services Administration and Operations | 2,362,778 |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 1,738,686 |
| 1410-0015 | Women Veterans' Outreach | 50,000 |
| 1410-0100 | Veterans' Pension Determination and Revenue Recovery | 96,500 |
| 1410-0250 | Assistance to Homeless Veterans | 2,083,073 |
| 1410-0251 | New England Shelter for Homeless Veterans | 2,278,543 |
| 1410-0300 | Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses | 21,017,308 |
| 1410-0400 | Veterans' Benefits | 38,980,045 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 948,313 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300,714 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,000,000 | |
| 1410-0054 | Homeless Veterans' Reintegration, Training and Placement | 200,000 |
| 1410-0055 | Homeless Veterans' Reintegration Program Urban-Worcester | 300,000 |
| 1410-0056 | Veterans' Workforce Investment | 500,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 33,000 | |
| 1410-0011 | Women's Veterans Network | 1,000 |
| 1410-0600 | War Veterans' Reimbursement Fund | 2,000 |
| 1410-2526 | Agent Training | 20,000 |
| 1410-2537 | Statewide Advocacy for Veterans' Empowerment (SAVE) | 10,000 |