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Budget Summary FY2016

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Veterans' Services Administration and Operations 1,954 1,980 2,073 2,233 2,837
Veterans' Outreach Centers Including Homeless Shelters 128 188 257 278 321
Women Veterans' Outreach 43 55 60 63 68
Agawam and Winchendon Cemeteries Retained Revenue 0 0 0 0 0
Veteran Service Officer Training and Certification 0 0 0 114 246
Agawam and Winchendon Veterans' Cemeteries 799 881 1,022 1,108 1,121
2,923 3,103 3,413 3,796 4,593