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 Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1410-0010 Veterans' Services Administration and Operations 28 30 30 41 41
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 0 0 1 2 2
1410-0015 Women Veterans' Outreach 0 0 0 1 1
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 10 9 2 1 1
1410-0100 Veterans' Pension Determination and Revenue Recovery 3 1 1 2 2
1410-0630 Agawam and Winchendon Veterans' Cemeteries 11 14 12 18 18
TOTAL 51 56 47 64 64

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