Budget Summary FY2019

This is not the official budget document.

    SEARCH
    • 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

    printer friendly

    Home > Health and Human Services > Veterans' Services - Operating Expenses

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


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    • All
      Categories
    • Wages &
      Salaries
    • Employee
      Benefits
    • Operating
      Expenses
    • Safety
      Net
    • Grants &
      Subsidies
    • Other



    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    1410-0010 Veterans' Services Administration and Operations 507 320 311 345 345
    1410-0012 Veterans' Outreach Centers Including Homeless Shelters 73 70 200 7 7
    1410-0015 Women Veterans' Outreach 12 27 23 32 25
    1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 625 524 325 539 627
    1410-0024 Veteran Service Officer Training and Certification 140 280 131 176 226
    1410-0400 Veterans' Benefits 0 15 14 39 39
    1410-0630 Agawam and Winchendon Veterans' Cemeteries 47 29 65 36 96
    1410-1616 War Memorials 0 0 49 0 0
    TOTAL 1,403 1,264 1,118 1,173 1,366

    top of page link top of page

      Related Links

    • Office of the Governor
    • Executive Office for Administration and Finance

      About

    • Site Policies
    • Contact Us
    Massachusetts State Seal

    © 2018 Commonwealth of Massachusetts.

    Mass.Gov® is a registered service mark of the Commonwealth of Massachusetts.