Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Veterans' Services




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
1410-0010 Veterans' Services Administration and Operations 2,696 3,301 3,051 3,713 3,389
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 2,168 2,376 3,029 3,029 3,074
1410-0015 Women Veterans' Outreach 75 75 78 78 108
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 565 565 740 903 690
1410-0024 Veteran Service Officer Training and Certification 0 0 0 227 350
1410-0031 Massachusetts Iraq and Afghanistan Fallen Heroes 0 0 250 0 0
1410-0075 Train Vets to Treat Vets 125 250 250 250 250
1410-0250 Assistance to Homeless Veterans 2,521 2,647 3,022 3,022 3,112
1410-0251 New England Shelter for Homeless Veterans 2,279 2,392 2,592 2,592 2,592
1410-0300 Annuities to Disabled Veterans Gold Star Parents and Spouses 21,400 0 0 0 0
1410-0400 Veterans' Benefits 44,208 70,942 74,632 74,132 77,151
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,015 1,100 1,187 1,187 1,172
1410-1616 War Memorials 0 0 620 14 100
TOTAL 77,051 83,649 89,450 89,146 91,988

Note:  GAA is General Appropriation Act.


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