Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Veterans' Services




Historical Budget Levels ($000)
Account FY2012
      GAA
FY2013
      GAA
FY2014
      GAA
FY2014
Projected
Spending *
FY2015  
   House 2
1410-0010 Veterans' Services Administration and Operations 2,174 2,696 3,301 3,400 2,571
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 1,913 2,168 2,376 2,384 2,384
1410-0015 Women Veterans' Outreach 50 75 75 75 77
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 300 565 565 617 565
1410-0075 Train Vets to Treat Vets 125 125 250 250 250
1410-0250 Assistance to Homeless Veterans 2,291 2,521 2,647 2,668 2,668
1410-0251 New England Shelter for Homeless Veterans 2,279 2,279 2,392 2,392 2,392
1410-0300 Annuities To Disabled Veterans 20,136 21,400 0 0 0
1410-0400 Veterans' Benefits 38,980 44,208 70,942 70,942 74,632
1410-0630 Agawam and Winchendon Veterans' Cemeteries 948 1,015 1,100 1,100 1,187
TOTAL 69,195 77,051 83,649 83,828 86,727

Note:  GAA is General Appropriation Act.


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