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Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 86,727 | 87,902 | 88,264 | 89,450 | |
Direct Appropriations | |||||
1410-0010 | Veterans' Services Administration and Operations | 2,571 | 2,926 | 2,810 | 3,051 |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 2,384 | 2,909 | 2,504 | 3,029 |
1410-0015 | Women Veterans' Outreach | 77 | 77 | 78 | 78 |
1410-0031 | Massachusetts Iraq and Afghanistan Fallen Heroes | 0 | 0 | 250 | 250 |
1410-0075 | Train Vets to Treat Vets | 250 | 125 | 250 | 250 |
1410-0250 | Assistance to Homeless Veterans | 2,668 | 2,888 | 2,802 | 3,022 |
1410-0251 | New England Shelter for Homeless Veterans | 2,392 | 2,592 | 2,392 | 2,592 |
1410-0400 | Veterans' Benefits | 74,632 | 74,632 | 74,632 | 74,632 |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 1,187 | 1,187 | 1,187 | 1,187 |
1410-1616 | War Memorials | 0 | 0 | 620 | 620 |
Retained Revenues | |||||
1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 565 | 565 | 740 | 740 |
Federal Grant Spending | 1,782 | 0 | 1,783 | 1,783 | |
1410-0019 | Veterans Affairs Supportive Housing for Homeless Veterans | 1,457 | 0 | 1,457 | 1,457 |
1410-0057 | Veterans' Affairs Homeless Initiative | 325 | 0 | 326 | 326 |
Trust and Other Spending * | 319 | 0 | 0 | 0 | |
1410-0017 | Statewide HUD-VASH Initiative Trust | 284 | 0 | 0 | 0 |
1410-2526 | Agent Training | 35 | 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.