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Department of Veterans' Services
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 1410-0010 | Veterans' Services Administration and Operations | 27 | 29 | 30 | 35 | 44 |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 0 | 0 | 0 | 1 | 1 |
| 1410-0015 | Women Veterans' Outreach | 0 | 1 | 1 | 1 | 1 |
| 1410-0024 | Veteran Service Officer Training and Certification | 0 | 0 | 0 | 0 | 1 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 18 | 18 | 17 | 19 | 20 |
| TOTAL | 45 | 48 | 48 | 56 | 67 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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