1410-0010

1410-0010 Veterans' Services Administration and Operations

For the operation of the department of veterans' services; provided, that not less than $85,000 shall be expended for the NEADS, Inc. service dogs for veterans program to train service dogs for veterans; provided further, that not less than $50,000 shall be expended for Vietnam Veterans of America in Massachusetts to aid veterans filing claims for medical and financial benefits; provided further, that not less than $150,000 shall be expended to the Massachusetts Military Support Foundation, Inc.,for the operation of empowerment centers and to support the distribution of food to veterans in need in the counties of Barnstable, Bristol and Hampden; provided further, that not less than $50,000 shall be expended to Quabbin Mediation, Inc., for support services and statewide veteran mediation training for veterans service officials; and provided further, that not less than $50,000 shall be expended for the William E. Carter American Legion Auxiliary Unit 16, Inc. in the Mattapan section of the city of Boston

Approved by the Governor

Budget Tracking

4,637,822

4,472,822

4,887,822

5,022,822

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Historical Budget

3,952,840

4,297,840

4,637,822

3,712,842

5,022,822

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Spending Categories

Wages & Salaries

2,437,600

2,362,832

2,460,034

1,965,704

2,889,889

Employee Benefits

52,005

59,618

71,114

76,107

Operating Expenses

328,153

406,238

377,910

670,532

971,327

Safety Net

100,000

Grants & Subsidies

457,919

462,277

495,000

900,499

985,499

Total

3,275,677

3,290,965

3,504,058

3,712,842

5,022,822

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