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Budget Summary FY2013

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Department of Veterans' Services
Data Current as of:  7/7/2012








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Veterans' Services Administration and Operations 0 0 0 10 0
Veterans' Outreach Centers Including Homeless Shelters 2,106 1,588 1,581 1,763 1,907
Agawam and Winchendon Cemeteries Retained Revenue 0 0 2 0 0
Assistance to Homeless Veterans 2,771 2,075 2,059 2,291 2,521
New England Shelter for Homeless Veterans 2,252 2,252 2,252 2,252 2,279
Annuities to Disabled Veterans Gold Star Parents and Spouses 17,857 18,659 19,299 20,041 21,385
Veterans' Benefits 22,889 29,906 33,582 38,980 44,208
47,875 54,481 58,775 65,337 72,299