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Budget Summary FY2017

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Department of Veterans' Services
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Veterans' Services Administration and Operations 3,301 3,051 3,389 2,950 3,762
Veterans' Outreach Centers Including Homeless Shelters 2,376 3,029 3,074 3,348 3,796
Women Veterans' Outreach 75 78 108 110 110
Agawam and Winchendon Cemeteries Retained Revenue 565 740 690 816 690
Veteran Service Officer Training and Certification 0 0 350 287 350
Massachusetts Iraq and Afghanistan Fallen Heroes 0 250 0 150 0
Train Vets to Treat Vets 250 250 250 250 250
Assistance to Homeless Veterans 2,647 3,022 3,112 3,142 3,203
New England Shelter for Homeless Veterans 2,392 2,592 2,592 2,592 2,392
Veterans' Benefits 70,942 74,632 77,151 75,500 77,405
Agawam and Winchendon Veterans' Cemeteries 1,100 1,187 1,172 944 1,172
War Memorials 0 620 100 529 350
TOTAL 83,649 89,450 91,988 90,618 93,480

* GAA is General Appropriation Act.