| ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 1410-0010 | Veterans' Services Administration and Operations | 2,339 | 2,159 | 2,134 | 2,146 | 2,174 |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 2,390 | 1,739 | 1,739 | 1,739 | 1,913 |
| 1410-0015 | Women Veterans' Outreach | 50 | 50 | 50 | 50 | 50 |
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300 | 300 | 300 | 301 | 300 |
| 1410-0075 | Train Vets to Treat Vets | 0 | 0 | 0 | 0 | 125 |
| 1410-0100 | Veterans' Pension Determination and Revenue Recovery | 98 | 98 | 97 | 97 | 0 |
| 1410-0250 | Assistance to Homeless Veterans | 2,827 | 2,083 | 2,083 | 2,083 | 2,291 |
| 1410-0251 | New England Shelter for Homeless Veterans | 2,278 | 2,279 | 2,279 | 2,279 | 2,279 |
| 1410-0300 | Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses | 18,524 | 18,945 | 19,862 | 19,462 | 20,136 |
| 1410-0400 | Veterans' Benefits | 20,904 | 27,864 | 36,972 | 33,554 | 38,980 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 913 | 864 | 899 | 899 | 948 |
| TOTAL | 50,624 | 56,380 | 66,414 | 62,609 | 69,195 | |
* GAA is General Appropriation Act.