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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)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Veterans' Services Administration and Operations 324 507 320 339 347
Veterans' Outreach Centers Including Homeless Shelters 4 73 70 1 7
Women Veterans' Outreach 12 12 27 32 32
Agawam and Winchendon Cemeteries Retained Revenue 450 625 524 322 675
Veteran Service Officer Training and Certification 0 140 280 124 231
Veterans' Benefits 0 0 15 15 39
Agawam and Winchendon Veterans' Cemeteries 29 47 29 87 85
819 1,403 1,264 919 1,417