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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)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Veterans' Services Administration and Operations 288 359 324 819 321
Veterans' Outreach Centers Including Homeless Shelters 20 19 4 5 7
Women Veterans' Outreach 5 8 12 12 38
Agawam and Winchendon Cemeteries Retained Revenue 280 513 450 900 687
Veteran Service Officer Training and Certification 0 0 0 113 104
New England Shelter for Homeless Veterans 20 0 0 0 0
Annuities to Disabled Veterans Gold Star Parents and Spouses 8 1 0 0 0
Veterans' Benefits 0 0 0 0 15
Agawam and Winchendon Veterans' Cemeteries 111 90 29 28 31
731 990 819 1,877 1,204