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 | 30 | 30 | 40 | 46 | 52 |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 0 | 1 | 2 | 2 | 2 |
| 1410-0015 | Women Veterans' Outreach | 0 | 0 | 1 | 1 | 1 |
| 1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 9 | 2 | 3 | 0 | 0 |
| 1410-0100 | Veterans' Pension Determination and Revenue Recovery | 1 | 1 | 2 | 0 | 2 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 14 | 12 | 18 | 20 | 22 |
| TOTAL | 56 | 47 | 65 | 69 | 78 | |
top of page