Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Veterans' Services




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Department of Veterans' Services 93,000 75 93,075 705

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account description amount
DEPARTMENT OF VETERANS' SERVICES 93,075,298
Budgetary Recommendation 93,000,298
Direct Appropriations 92,310,298
1410-0010 VETERANS' SERVICES ADMINISTRATION AND OPERATIONS 3,759,629
1410-0012 VETERANS' OUTREACH CENTERS INCLUDING HOMELESS SHELTERS 5,020,641
1410-0015 WOMEN VETERANS' OUTREACH 112,152
1410-0024 VETERAN SERVICE OFFICER TRAINING AND CERTIFICATION 352,829
1410-0075 TRAIN VETS TO TREAT VETS 250,000
1410-0250 ASSISTANCE TO HOMELESS VETERANS 3,202,655
1410-0251 NEW ENGLAND SHELTER FOR HOMELESS VETERANS 2,392,470
1410-0400 VETERANS' BENEFITS 75,675,270
1410-0630 AGAWAM AND WINCHENDON VETERANS' CEMETERIES 1,194,652
1410-1616 WAR MEMORIALS 350,000
Retained Revenues 690,000
1410-0018 AGAWAM AND WINCHENDON CEMETERIES RETAINED REVENUE 690,000

account description amount
Federal Grant Spending 75,000
1410-0059 AGAWAM CEMETERY EXPANSION 75,000


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