| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1410-0010 | Veterans' Services Administration and Operations | 1,760 | 1,954 | 1,980 | 2,068 | 2,634 |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 116 | 128 | 188 | 266 | 279 |
| 1410-0015 | Women Veterans' Outreach | 40 | 43 | 55 | 60 | 62 |
| 1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 1 | 0 | 0 | 0 | 0 |
| 1410-0100 | Veterans' Pension Determination and Revenue Recovery | 91 | 0 | 0 | 0 | 0 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 771 | 799 | 881 | 1,048 | 1,132 | TOTAL | 2,778 | 2,923 | 3,103 | 3,443 | 4,107 |