Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Veterans' Services




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
1410-0010 Veterans' Services Administration and Operations 2,157 2,339 2,159 2,075 2,257
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 1,943 2,390 1,739 1,739 6,150
1410-0015 Women Veterans' Outreach 42 50 50 50 0
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300 300 300 317 300
1410-0100 Veterans' Pension Determination and Revenue Recovery 98 98 98 98 0
1410-0250 Assistance to Homeless Veterans 2,827 2,827 2,083 2,083 0
1410-0251 New England Shelter for Homeless Veterans 2,277 2,278 2,279 2,279 0
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 18,104 18,524 18,945 18,945 0
1410-0400 Veterans' Benefits Including Annuities 15,165 20,904 27,864 29,977 56,961
1410-0630 Agawam and Winchendon Veterans' Cemeteries 879 913 864 862 946
TOTAL 43,793 50,624 56,380 58,424 66,614

Note:  GAA is General Appropriation Act.

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


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