- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
1410-0010 - Veterans' Services Administration and Operations
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,847,840 | 3,634,275 | 3,717,840 | 3,952,840 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,389,266 | 3,762,497 | 3,844,629 | 3,313,260 | 3,952,840 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,007 | 2,229 | 2,537 | 2,424 | 2,964 |
| Employee Benefits | 45 | 51 | 110 | 73 | 73 |
| Operating Expenses | 507 | 320 | 311 | 345 | 345 |
| Grants & Subsidies | 604 | 298 | 455 | 470 | 570 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 3,163 | 2,898 | 3,413 | 3,313 | 3,953 |
FY2019 Spending Category Chart
top of page