Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Veterans' Services - Historical Budget

    Department of Veterans' Services
    Data Current as of:  8/10/2018


    • Budget
      Summary
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    • Historical
      Budget
    • Historical
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    • Org
      Chart


    HISTORICAL BUDGET LEVELS ($000)
    ACCOUNT FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    1410-0010 Veterans' Services Administration and Operations 3,389 3,762 3,845 3,313 3,953
    1410-0012 Veterans' Outreach Centers Including Homeless Shelters 3,074 3,796 4,557 4,261 5,284
    1410-0015 Women Veterans' Outreach 108 110 112 111 112
    1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 690 690 690 579 690
    1410-0024 Veteran Service Officer Training and Certification 350 350 350 297 356
    1410-0075 Train Vets to Treat Vets 250 250 250 250 250
    1410-0250 Assistance to Homeless Veterans 3,112 3,203 3,233 3,098 3,233
    1410-0251 New England Shelter for Homeless Veterans 2,592 2,392 2,392 2,392 2,392
    1410-0400 Veterans' Benefits 77,151 77,405 75,675 80,975 75,910
    1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,172 1,172 1,172 1,087 1,173
    1410-1616 War Memorials 100 350 160 160 377
    TOTAL 91,988 93,480 92,436 96,524 93,731

    * GAA is General Appropriation Act.


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