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Budget Summary FY2014

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Department of Veterans' Services
Data Current as of:  9/11/2013








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Veterans' Services Administration and Operations 30 40 47 38 50
Veterans' Outreach Centers Including Homeless Shelters 1 2 1 3 3
Women Veterans' Outreach 0 1 1 1 1
Agawam and Winchendon Cemeteries Retained Revenue 2 3 0 0 0
Veterans' Pension Determination and Revenue Recovery 1 2 0 0 0
Agawam and Winchendon Veterans' Cemeteries 12 18 17 13 14
47 65 66 55 68