Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Veterans' Services




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
1410-0010 Veterans' Services Administration and Operations 2,339 2,159 2,134 2,146 2,363
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 2,390 1,739 1,739 1,739 1,739
1410-0015 Women Veterans' Outreach 50 50 50 50 50
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300 300 300 301 301
1410-0100 Veterans' Pension Determination and Revenue Recovery 98 98 97 97 97
1410-0250 Assistance to Homeless Veterans 2,827 2,083 2,083 2,083 2,083
1410-0251 New England Shelter for Homeless Veterans 2,278 2,279 2,279 2,279 2,279
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 18,524 18,945 19,862 19,862 21,017
1410-0400 Veterans' Benefits 20,904 27,864 36,972 33,554 38,980
1410-0630 Agawam and Winchendon Veterans' Cemeteries 913 864 899 899 948
TOTAL 50,624 56,380 66,414 63,009 69,856

Note:  GAA is General Appropriation Act.


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