This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Veterans' Services Administration and Operations 357 351 368 345 331
Veterans' Outreach Centers Including Homeless Shelters 58 151 32 21 21
Women Veterans' Outreach 9 14 18 5 5
Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 237 261 233 263 263
Veterans' Pension Determination and Revenue Recovery 10 7 6 2 0
Assistance to Homeless Veterans 0 49 0 0 0
New England Shelter for Homeless Veterans 25 26 26 27 27
Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 14 15 15 15 15
Agawam and Winchendon Veterans' Cemeteries 78 43 95 89 86
788 918 793 766 748