This is not the official budget document.

General Appropriations Act FY2008

Department of Veterans' Services
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
1410-0250 Assistance to Homeless Veterans
For homelessness services; provided, that not less than $652,395 shall be obligated for a contract with the Southeastern Massachusetts Veterans Housing Program, Inc., in the city of New Bedford; provided further, that not less than $625,105 shall be obligated for a contract with the central Massachusetts Shelter for Homeless Veterans in the city of Worcester; provided further, that not less than $405,500 shall be obligated for contracts with the Veterans Hospice Homestead in the city of Leominster and the Veterans Hospice in the town of Fitchburg; provided further, that not less than $220,000 shall be obligated for a contract with the United Veterans of America shelter in the town of Leeds; provided further, that not less than $199,405 shall be obligated for a contract with Unity House in the city of Gardner; provided further, that not less than $190,000 shall be expended for a contract with Habitat P.L.U.S. in the city of Lynn; provided further, that not less than $100,350 shall be obligated for a contract with Veterans Benefits Clearinghouse located in Dorchester; provided further, that not less than $73,350 shall be obligated for a contract with the Veterans Benefits Clearinghouse located in Roxbury; provided further, that not less than $80,000 shall be obligated for a contract with the Veterans Northeast Outreach Center in the city of Haverhill for homelessness services; provided further, that not less than $75,000 shall be expended for a contract with the Springfield Bilingual Veterans Outreach Center for the operation and maintenance of a homeless veterans transition house located in the city of Springfield; provided further, that not less than $51,975 shall be expended for a contract with the Springfield Bilingual Veterans Outreach Center for the operation and maintenance of homeless veterans transitional housing units at the YMCA of Springfield; provided further, that not less than $50,000 shall be expended for veteran's homelessness services at the Salem Mission; provided further, that not less than $42,000 shall be obligated for a contract with the Turner House located in the town of Williamstown; provided further, that not less than $37,350 shall be obligated for a contract with the Homestead in the town of Hyannis; and provided further, that not less than $25,000 shall be expended for transitional services at Our Neighbor's Table in Amesbury
2,571,930 2,827,430

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Operating Expenses 3 0 0 0 0
Public Assistance 1,286 1,812 2,013 2,572 2,827
TOTAL 1,289 1,812 2,013 2,572 2,827

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Public Assistance=100%



 
Earmarks
EARMARK DESCRIPTION
FY08
Central Massachusetts Shelter for Homeless Veterans 625,105
Habitat P.L.U.S. 190,000
Homestead Program 37,350
Our Neighbor's Table 25,000
Southeastern Massachusetts Veterans Housing Program, Inc. 652,395
Springfield Bilingual Veterans Outreach Center's transitional housing unit at the YMCA 51,975
The Salem Mission 50,000
Transition House 75,000
Turner House located in the town of Williamstown 42,000
United Veterans of America Shelter in Leeds 220,000
Unity House 199,405
Veterans Benefit Clearinghouse in Roxbury 73,350
Veterans Benefits Clearinghouse in Dorchester 100,350
Veterans Hospice Homestead and the Veterans Hospice 405,500
Veterans Mansion (Northeast Outreach Center) 80,000