Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Veterans' Services







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
1410-0010 Veterans' Services Administration and Pension Determination 1,553 1,642 1,790 1,801 1,912
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 0 0 36 148 183
1410-0015 Women Veterans' Outreach 31 32 33 35 0
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 3 3 1 0 0
1410-0100 Veterans' Pension Determination and Revenue Recovery 93 84 80 89 0
1410-0630 Agawam and Winchendon Veterans' Cemeteries 777 762 798 851 871
TOTAL 2,457 2,523 2,739 2,924 2,965

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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