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Budget Summary FY2015

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Department of Veterans' Services
Data Current as of:  10/17/2014








Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Veterans' Services Administration and Operations 1,760 1,954 1,980 2,068 2,634
Veterans' Outreach Centers Including Homeless Shelters 116 128 188 266 279
Women Veterans' Outreach 40 43 55 60 62
Agawam and Winchendon Cemeteries Retained Revenue 1 0 0 0 0
Veterans' Pension Determination and Revenue Recovery 91 0 0 0 0
Agawam and Winchendon Veterans' Cemeteries 771 799 881 1,048 1,132
2,778 2,923 3,103 3,443 4,107