This is not the official budget document.

Budget Summary FY2011

Department of Veterans' Services
Data Current as of:  8/6/2010








Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Veterans' Services Administration and Operations 1,642 1,790 1,792 1,674 1,740
Veterans' Outreach Centers Including Homeless Shelters 0 36 117 117 117
Women Veterans' Outreach 32 33 35 31 31
Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 3 1 7 0 0
Veterans' Pension Determination and Revenue Recovery 84 80 89 91 90
Agawam and Winchendon Veterans' Cemeteries 762 798 849 749 785
2,523 2,739 2,888 2,662 2,763