This is not the official budget document.

Budget Summary FY2011

Department of Veterans' Services
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Veterans' Services Administration and Operations 2,157 2,339 2,159 2,075 2,134
Veterans' Outreach Centers Including Homeless Shelters 1,943 2,390 1,739 1,739 1,739
Women Veterans' Outreach 42 50 50 50 50
Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300 300 300 317 300
Veterans' Pension Determination and Revenue Recovery 98 98 98 98 97
Assistance to Homeless Veterans 2,827 2,827 2,083 2,083 2,083
New England Shelter for Homeless Veterans 2,277 2,278 2,279 2,279 2,279
Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 18,104 18,524 18,945 18,685 19,862
Veterans' Benefits Including Annuities 15,165 20,904 27,864 29,977 36,972
Agawam and Winchendon Veterans' Cemeteries 879 913 864 862 899
TOTAL 43,793 50,624 56,380 58,164 66,414

* GAA is General Appropriation Act.