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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)
EMPLOYEE BENEFITS
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Veterans' Services Administration and Operations 47 38 44 49 64
Veterans' Outreach Centers Including Homeless Shelters 1 2 3 5 5
Women Veterans' Outreach 1 3 2 3 4
Agawam and Winchendon Cemeteries Retained Revenue 0 11 3 3 3
Agawam and Winchendon Veterans' Cemeteries 17 13 14 50 20
66 66 67 110 96