Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Veterans' Services




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
1410-0010 Veterans' Services Administration and Operations 2,159 2,134 2,174 2,482 2,526
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 1,739 1,739 1,913 1,913 6,482
1410-0015 Women Veterans' Outreach 50 50 50 50 50
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 300 300 300 314 565
1410-0075 Train Vets to Treat Vets 0 0 125 125 125
1410-0100 Veterans' Pension Determination and Revenue Recovery 98 97 0 0 97
1410-0250 Shelters For Homeless Veterans 2,083 2,083 2,291 2,291 0
1410-0251 New Eng Shelter Homeless Vets 2,279 2,279 2,279 2,279 0
1410-0300 Annuities to Disabled Veterans Gold Star Parents and Spouses 18,945 19,862 20,136 20,136 21,797
1410-0400 Veterans' Benefits 27,864 36,972 38,980 38,980 45,889
1410-0630 Agawam and Winchendon Veterans' Cemeteries 864 899 948 948 1,015
TOTAL 56,380 66,414 69,195 69,517 78,547

Note:  GAA is General Appropriation Act.


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