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

Governor's Budget Recommendation FY 2011

Department of Veterans' Services


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Department of Veterans' Services 66,614 1,080 67,694 315

View line item language


account description amount
DEPARTMENT OF VETERANS' SERVICES 67,694,258
Budgetary Direct Appropriations 66,614,258
Direct Appropriations
1410-0010 Veterans' Services Administration and Operations 2,257,172
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 6,150,302
1410-0400 Veterans' Benefits Including Annuities 56,960,648
1410-0630 Agawam and Winchendon Veterans' Cemeteries 946,136

account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300,000

account description amount
Federal Grant Spending 1,000,000
1410-0054 Homeless Veterans' Reintegration, Training, and Placement 200,000
1410-0055 Homeless Veterans' Reintegration Program Urban-Worcester 300,000
1410-0056 Veterans' Workforce Investment 500,000
account description amount
Trust and Other Spending 80,000
1410-0011 Women's Veterans Network 2,000
1410-0600 War Veterans' Reimbursement Fund 2,000
1410-2526 Agent Training 16,000
1410-2537 Statewide Advocacy for Veterans' Empowerment (SAVE) 60,000

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