This is not the official budget document.

Budget Summary FY2017

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Veterans' Services Administration and Operations 359 324 507 321 343
Veterans' Outreach Centers Including Homeless Shelters 19 4 73 7 8
Women Veterans' Outreach 8 12 12 38 38
Agawam and Winchendon Cemeteries Retained Revenue 513 450 625 675 675
Veteran Service Officer Training and Certification 0 0 140 200 307
Annuities to Disabled Veterans Gold Star Parents and Spouses 1 0 0 0 0
Veterans' Benefits 0 0 0 15 15
Agawam and Winchendon Veterans' Cemeteries 90 29 47 30 43
990 819 1,403 1,287 1,430