Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
1410-0010 | Veterans' Services Administration and Operations | 1,685 | 1,760 | 1,954 | 2,129 | 2,534 |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 114 | 116 | 128 | 236 | 258 |
1410-0015 | Women Veterans' Outreach | 29 | 40 | 43 | 69 | 69 |
1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 3 | 1 | 0 | 0 | 0 |
1410-0100 | Veterans' Pension Determination and Revenue Recovery | 90 | 91 | 0 | 0 | 0 |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 732 | 771 | 799 | 943 | 1,026 |
1410-1616 | War Memorials | 0 | 0 | 0 | 0 | 0 | TOTAL | 2,654 | 2,778 | 2,923 | 3,377 | 3,888 |