| 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 |
| 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 | 2,526,370 |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 6,482,478 |
| 1410-0015 | Women Veterans' Outreach | 50,000 |
| 1410-0075 | Train Vets to Treat Vets | 125,000 |
| 1410-0100 | Veterans' Pension Determination and Revenue Recovery | 96,500 |
| 1410-0300 | Annuities to Disabled Veterans Gold Star Parents and Spouses | 21,797,082 |
| 1410-0400 | Veterans' Benefits | 45,889,480 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 1,014,825 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 565,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,080,750 | |
| 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 |
| 1410-0057 | VA Housing First Homeless Initiative | 80,750 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 20,000 | |
| 1410-2526 | Agent Training | 20,000 |