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Budget Summary FY2016

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Department of Veterans' Services
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Veterans' Services Administration and Operations 2,696 3,301 3,051 3,713 3,522
Veterans' Outreach Centers Including Homeless Shelters 2,168 2,376 3,029 3,029 3,358
Women Veterans' Outreach 75 75 78 78 110
Agawam and Winchendon Cemeteries Retained Revenue 565 565 740 903 690
Veteran Service Officer Training and Certification 0 0 0 227 350
Massachusetts Iraq and Afghanistan Fallen Heroes 0 0 250 0 150
Train Vets to Treat Vets 125 250 250 250 250
Assistance to Homeless Veterans 2,521 2,647 3,022 3,022 3,142
New England Shelter for Homeless Veterans 2,279 2,392 2,592 2,592 2,592
Annuities to Disabled Veterans Gold Star Parents and Spouses 21,400 0 0 0 0
Veterans' Benefits 44,208 70,942 74,632 74,132 77,151
Agawam and Winchendon Veterans' Cemeteries 1,015 1,100 1,187 1,187 1,172
War Memorials 0 0 620 14 729
TOTAL 77,051 83,649 89,450 89,146 93,216

* GAA is General Appropriation Act.