| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 1410-0010 | Veterans' Services Administration and Operations | 2,159 | 2,134 | 2,174 | 2,482 | 2,526 |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 1,739 | 1,739 | 1,913 | 1,913 | 6,482 |
| 1410-0015 | Women Veterans' Outreach | 50 | 50 | 50 | 50 | 50 |
| 1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 300 | 300 | 300 | 314 | 565 |
| 1410-0075 | Train Vets to Treat Vets | 0 | 0 | 125 | 125 | 125 |
| 1410-0100 | Veterans' Pension Determination and Revenue Recovery | 98 | 97 | 0 | 0 | 97 |
| 1410-0250 | Shelters For Homeless Veterans | 2,083 | 2,083 | 2,291 | 2,291 | 0 |
| 1410-0251 | New Eng Shelter Homeless Vets | 2,279 | 2,279 | 2,279 | 2,279 | 0 |
| 1410-0300 | Annuities to Disabled Veterans Gold Star Parents and Spouses | 18,945 | 19,862 | 20,136 | 20,136 | 21,797 |
| 1410-0400 | Veterans' Benefits | 27,864 | 36,972 | 38,980 | 38,980 | 45,889 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 864 | 899 | 948 | 948 | 1,015 | TOTAL | 56,380 | 66,414 | 69,195 | 69,517 | 78,547 |
Note: GAA is General Appropriation Act.