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Budget Summary FY2012

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Department of Veterans' Services
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Veterans' Services Administration and Operations 1,790 1,792 1,685 1,761 1,737
Veterans' Outreach Centers Including Homeless Shelters 36 117 114 127 127
Women Veterans' Outreach 33 35 29 44 44
Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 1 7 3 37 37
Veterans' Pension Determination and Revenue Recovery 80 89 90 93 0
Agawam and Winchendon Veterans' Cemeteries 798 849 732 793 842
2,739 2,888 2,654 2,855 2,787