Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Veterans' Services - Wages & Salaries

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


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    Historical Spending ($000)
    WAGES & SALARIES
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    1410-0010 Veterans' Services Administration and Operations 2,007 2,229 2,537 2,424 2,964
    1410-0012 Veterans' Outreach Centers Including Homeless Shelters 209 230 98 88 206
    1410-0015 Women Veterans' Outreach 63 66 46 77 84
    1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 15 0 0 30 47
    1410-0024 Veteran Service Officer Training and Certification 7 6 11 113 123
    1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,041 890 988 1,033 1,058
    TOTAL 3,342 3,420 3,680 3,763 4,483

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