Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Veterans' Services







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
1410-0010 Veterans' Services Administration and Operations 359 324 507 321 321
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 19 4 73 7 7
1410-0015 Women Veterans' Outreach 8 12 12 38 38
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 513 450 625 675 675
1410-0024 Veteran Service Officer Training and Certification 0 0 140 200 268
1410-0251 New England Shelter for Homeless Veterans 0 0 0 0 0
1410-0300 Annuities to Disabled Veterans Gold Star Parents and Spouses 1 0 0 0 0
1410-0400 Veterans' Benefits 0 0 0 15 15
1410-0630 Agawam and Winchendon Veterans' Cemeteries 90 29 47 30 30
TOTAL 990 819 1,403 1,287 1,355

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