Quick Links
- Home
- aBudget Summary by Program
- Budget Summary by Account
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
1410-0010 - Veterans' Services Administration and Operations
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,711,487 | 2,770,789 | 2,551,487 | 3,301,487 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,133,506 | 2,173,506 | 2,695,839 | 2,720,839 | 3,301,487 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,685 | 1,760 | 1,954 | 2,129 | 2,534 |
| Employee Benefits | 30 | 40 | 47 | 38 | 50 |
| Operating Expenses | 368 | 337 | 288 | 299 | 387 |
| Grants & Subsidies | 0 | 0 | 75 | 255 | 330 |
| TOTAL | 2,083 | 2,137 | 2,364 | 2,721 | 3,301 |
FY2014 Spending Category Chart
