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Department of Veterans' Services
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
1410-0010 | Veterans' Services Administration and Operations | 31 | 30 | 28 | 30 | 30 |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 16 | 17 | 17 | 18 | 18 |
TOTAL | 47 | 47 | 45 | 48 | 48 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
