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

Governor's Budget Recommendation FY 2011

Department of Veterans' Services







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1410-0010 Veterans' Services Administration and Operations 350 357 351 371 460
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 0 58 151 32 78
1410-0015 Women Veterans' Outreach 10 9 14 19 0
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 221 237 261 316 300
1410-0100 Veterans' Pension Determination and Revenue Recovery 11 10 7 6 0
1410-0250 Assistance to Homeless Veterans 0 0 49 0 0
1410-0251 New England Shelter for Homeless Veterans 25 25 26 27 0
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 84 14 15 15 0
1410-0400 Veterans' Benefits Including Annuities 0 0 0 0 15
1410-0630 Agawam and Winchendon Veterans' Cemeteries 92 78 43 99 99
TOTAL 793 788 918 885 952

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


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