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Budget Summary FY2015

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Department of Veterans' Services
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Veterans' Services Administration and Operations 2,174 2,696 3,301 2,824 3,051
Veterans' Outreach Centers Including Homeless Shelters 1,913 2,168 2,376 2,384 3,029
Women Veterans' Outreach 50 75 75 75 78
Agawam and Winchendon Cemeteries Retained Revenue 300 565 565 617 740
Massachusetts Iraq and Afghanistan Fallen Heroes 0 0 0 0 250
Train Vets to Treat Vets 125 125 250 250 250
Assistance to Homeless Veterans 2,291 2,521 2,647 2,668 3,022
New England Shelter for Homeless Veterans 2,279 2,279 2,392 2,392 2,592
Annuities to Disabled Veterans Gold Star Parents and Spouses 20,136 21,400 0 0 0
Veterans' Benefits 38,980 44,208 70,942 71,468 74,632
Agawam and Winchendon Veterans' Cemeteries 948 1,015 1,100 1,100 1,187
War Memorials 0 0 0 0 620
TOTAL 69,195 77,051 83,649 83,779 89,450

* GAA is General Appropriation Act.