Department of Veterans' Services




Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1410-0010 Veterans' Services Administration and Operations 1,790 1,792 1,685 1,761 1,991
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 36 117 114 127 127
1410-0015 Women Veterans' Outreach 33 35 29 44 44
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 1 7 3 37 37
1410-0100 Veterans' Pension Determination and Revenue Recovery 80 89 90 93 93
1410-0630 Agawam and Winchendon Veterans' Cemeteries 798 849 732 793 846
TOTAL 2,739 2,888 2,654 2,855 3,138