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Budget Summary FY2017

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Department of Veterans' Services
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Veterans' Services Administration and Operations 38 44 45 62 63
Veterans' Outreach Centers Including Homeless Shelters 2 3 3 8 8
Women Veterans' Outreach 3 2 2 4 4
Agawam and Winchendon Cemeteries Retained Revenue 11 3 6 0 0
Veteran Service Officer Training and Certification 0 0 0 2 1
Agawam and Winchendon Veterans' Cemeteries 13 14 50 20 22
66 67 106 95 98