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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)
OPERATING EXPENSES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Veterans' Services Administration and Operations 337 288 359 295 364
Veterans' Outreach Centers Including Homeless Shelters 21 20 19 4 5
Women Veterans' Outreach 5 5 8 14 14
Agawam and Winchendon Cemeteries Retained Revenue 227 280 513 616 740
Massachusetts Iraq and Afghanistan Fallen Heroes 0 0 0 0 50
Veterans' Pension Determination and Revenue Recovery 2 0 0 0 0
New England Shelter for Homeless Veterans 26 20 0 0 0
Annuities to Disabled Veterans Gold Star Parents and Spouses 12 8 1 0 0
Agawam and Winchendon Veterans' Cemeteries 85 111 90 36 37
714 731 990 966 1,211