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Budget Summary FY2018

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Department of Veterans' Services
Data Current as of:  12/6/2017








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Veterans' Services Administration and Operations 44 45 51 112 74
Veterans' Outreach Centers Including Homeless Shelters 3 3 4 4 3
Women Veterans' Outreach 2 2 3 3 3
Agawam and Winchendon Cemeteries Retained Revenue 3 6 12 0 0
Veteran Service Officer Training and Certification 0 0 0 7 7
Agawam and Winchendon Veterans' Cemeteries 14 50 18 22 21
67 106 87 148 109