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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)
EMPLOYEE BENEFITS
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Veterans' Services Administration and Operations 40 47 38 28 53
Veterans' Outreach Centers Including Homeless Shelters 2 1 2 3 4
Women Veterans' Outreach 1 1 3 1 1
Agawam and Winchendon Cemeteries Retained Revenue 3 0 11 0 0
Veterans' Pension Determination and Revenue Recovery 2 0 0 0 0
Agawam and Winchendon Veterans' Cemeteries 18 17 13 16 17
65 66 66 49 75