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

Governor's Budget Recommendation FY 2011

Department of Veterans' Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1410-0010 Veterans' Services Administration and Operations 26 28 30 30 32
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 0 0 0 1 2
1410-0015 Women Veterans' Outreach 0 0 0 0 0
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 1 10 9 0 0
1410-0100 Veterans' Pension Determination and Revenue Recovery 1 3 1 2 0
1410-0630 Agawam and Winchendon Veterans' Cemeteries 18 11 14 13 14
TOTAL 46 51 56 47 48

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


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