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




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Veterans' Services 78,547 1,101 79,647 580

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account description amount
DEPARTMENT OF VETERANS' SERVICES 79,647,485
Budgetary Direct Appropriations 78,546,735
Direct Appropriations
1410-0010 Veterans' Services Administration and Operations
For the operation of the department of veterans' services
2,526,370
1410-0012 Veterans' Outreach Centers Including Homeless Shelters
For services to veterans, including the maintenance and operation of outreach centers, homeless shelters and transitional housing; provided, that the centers shall provide counseling to incarcerated veterans and to Vietnam era veterans and their families who may have been exposed to agent orange; and provided further, that these centers shall also provide services to veterans who were discharged after September 11, 2001, and their families
6,482,478
1410-0015 Women Veterans' Outreach
For the women veterans' outreach program
50,000
1410-0075 Train Vets to Treat Vets
For the purpose of the Train Vets to Treat Vets program; provided, that the department shall work in conjunction with the Massachusetts School of Professional Psychology to administer a behavioral health career development program for returning veterans
125,000
1410-0100 Veterans' Pension Determination and Revenue Recovery
For the revenue maximization project of the executive office of elder affairs to identify individuals eligible for veterans' pensions who are currently receiving home health care services
96,500
1410-0300 Annuities to Disabled Veterans Gold Star Parents and Spouses
For the payment of annuities to certain disabled veterans and the parents and un-remarried spouses of certain deceased veterans; provided, that the payments shall be made under section 6B of chapter 115 of the General Laws
21,797,082
1410-0400 Veterans' Benefits
For the payment of veterans' annuities under section 6B of chapter 115 of the General Laws and for reimbursements to cities and towns for payments to certain veterans under section 6 of chapter 115 of the General Laws; provided, that funds may be expended from this item for payment of fuel allowance benefits provided to recipients; provided further, that any person applying for veterans' benefits to pay for services available under chapter 118E of the General Laws, shall also apply for medical assistance under said chapter 118E to minimize cost to the commonwealth and its municipalities; provided further, that veterans' agents shall complete applications authorized by the executive office under said chapter 118E for any veteran, widow and dependent applying for medical assistance under said chapter 115; provided further, that the veterans' agent shall file the application for the veteran or dependent for assistance under said chapter 118E; provided further, that the executive office shall act on all chapter 118E applications and advise the applicant and the veterans' agent of the applicant's eligibility for said chapter 118E healthcare; provided further, that the veterans' agent shall advise the applicant of the right to assistance for medical benefits under said chapter 115 pending approval of the application for assistance under said chapter 118E by the executive office; provided further, that the secretary may supplement healthcare under said chapter 118E with healthcare coverage under said chapter 115 if he determines that supplemental coverage is necessary to afford the veteran or dependent sufficient relief and support; provided further, that payments to or on behalf of a veteran or dependent under said chapter 115 shall not be considered income for the purposes of determining eligibility under said chapter 118E; and provided further, that benefits awarded pursuant to section 6B of said chapter 115 shall be considered countable income
45,889,480
1410-0630 Agawam and Winchendon Veterans' Cemeteries
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon
1,014,825

account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue
The department of veterans' services may expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $565,000 from revenues collected from federal reimbursements, fees, grants, gifts or other contributions to the cemeteries
565,000

account description amount
Federal Grant Spending 1,080,750
1410-0054 Homeless Veterans' Reintegration, Training and Placement
For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training and Placement
200,000
1410-0055 Homeless Veterans' Reintegration Program Urban-Worcester
For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration Program Urban-Worcester
300,000
1410-0056 Veterans' Workforce Investment
For the purposes of a federally funded grant entitled, Veterans' Workforce Investment
500,000
1410-0057 VA Housing First Homeless Initiative
For the purposes of a federally funded grant entitled, VA Housing First Homeless Initiative
80,750
account description amount
Trust and Other Spending 20,000
1410-2526 Agent Training 20,000


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