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| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 1410-0010 | Veterans' Services Administration and Operations | 2,159 | 2,134 | 2,174 | 2,492 | 2,696 |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 1,739 | 1,739 | 1,913 | 1,913 | 2,168 |
| 1410-0015 | Women Veterans' Outreach | 50 | 50 | 50 | 50 | 75 |
| 1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 300 | 300 | 300 | 314 | 565 |
| 1410-0075 | Train Vets to Treat Vets | 0 | 0 | 125 | 125 | 125 |
| 1410-0100 | Veterans' Pension Determination and Revenue Recovery | 98 | 97 | 0 | 0 | 0 |
| 1410-0250 | Assistance to Homeless Veterans | 2,083 | 2,083 | 2,291 | 2,291 | 2,521 |
| 1410-0251 | New England Shelter for Homeless Veterans | 2,279 | 2,279 | 2,279 | 2,279 | 2,279 |
| 1410-0300 | Annuities to Disabled Veterans Gold Star Parents and Spouses | 18,945 | 19,862 | 20,136 | 20,056 | 21,400 |
| 1410-0400 | Veterans' Benefits | 27,864 | 36,972 | 38,980 | 38,980 | 44,208 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 864 | 899 | 948 | 948 | 1,015 |
| 1410-1616 | War Memorials | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 56,380 | 66,414 | 69,195 | 69,447 | 77,051 | |
* GAA is General Appropriation Act.