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

Governor's Budget Recommendation FY 2010

Department of Veterans' Services







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
1410-0010 Veterans' Services Administration and Pension Determination 343 350 357 354 343
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 0 0 58 123 182
1410-0015 Women Veterans' Outreach 10 10 9 15 0
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 273 221 237 307 294
1410-0100 Veterans' Pension Determination and Revenue Recovery 1 11 10 8 0
1410-0250 Assistance to Homeless Veterans 0 0 0 50 0
1410-0251 New England Shelter for Homeless Veterans 23 25 25 27 0
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 7 84 14 15 0
1410-0400 Veterans' Benefits and Annuities to Disabled Veterans 0 0 0 0 15
1410-0630 Agawam and Winchendon Veterans' Cemeteries 75 92 78 44 17
TOTAL 732 793 788 942 852

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


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