Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Veterans' Services
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1410-0010 | Veterans' Services Administration and Operations | 1,792 | 1,685 | 1,760 | 2,047 | 2,076 |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 117 | 114 | 116 | 127 | 127 |
| 1410-0015 | Women Veterans' Outreach | 35 | 29 | 40 | 44 | 44 |
| 1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 7 | 3 | 1 | 0 | 0 |
| 1410-0100 | Veterans' Pension Determination and Revenue Recovery | 89 | 90 | 91 | 0 | 90 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 849 | 732 | 771 | 843 | 908 |
| TOTAL | 2,888 | 2,654 | 2,778 | 3,061 | 3,245 | |
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