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

Governor's Budget Recommendation FY 2011

Department of Veterans' Services







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1410-0010 Veterans' Services Administration and Operations 1,642 1,790 1,792 1,674 1,765
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 0 36 117 117 148
1410-0015 Women Veterans' Outreach 32 33 35 31 0
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 3 1 7 0 0
1410-0100 Veterans' Pension Determination and Revenue Recovery 84 80 89 91 0
1410-0630 Agawam and Winchendon Veterans' Cemeteries 762 798 849 749 832
TOTAL 2,523 2,739 2,888 2,662 2,745

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


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