Department of Veterans' Services




Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1410-0010 Veterans' Services Administration and Operations 357 351 368 345 331
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 58 151 32 21 21
1410-0015 Women Veterans' Outreach 9 14 18 5 5
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 237 261 233 263 263
1410-0100 Veterans' Pension Determination and Revenue Recovery 10 7 6 2 2
1410-0250 Assistance to Homeless Veterans 0 49 0 0 0
1410-0251 New England Shelter for Homeless Veterans 25 26 26 27 27
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 14 15 15 15 15
1410-0630 Agawam and Winchendon Veterans' Cemeteries 78 43 95 89 84
TOTAL 788 918 793 766 748