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

Governor's Budget Recommendation FY 2010

Department of Veterans' Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
1410-0010 Veterans' Services Administration and Pension Determination 25 26 28 31 32
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 0 0 0 0 1
1410-0015 Women Veterans' Outreach 1 0 0 0 0
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 9 1 10 6 6
1410-0100 Veterans' Pension Determination and Revenue Recovery 1 1 3 1 0
1410-0630 Agawam and Winchendon Veterans' Cemeteries 19 18 11 14 14
TOTAL 55 46 51 53 53

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


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