Department of Veterans' Services




Historical Spending ($000)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
1410-0010 Veterans' Services Administration and Operations 351 368 337 324 333
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 151 32 21 21 48
1410-0015 Women Veterans' Outreach 14 18 5 5 5
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 261 233 227 314 565
1410-0100 Veterans' Pension Determination and Revenue Recovery 7 6 2 0 5
1410-0250 Shelters For Homeless Veterans 49 0 0 0 0
1410-0251 New Eng Shelter Homeless Vets 26 26 26 27 0
1410-0300 Annuities to Disabled Veterans Gold Star Parents and Spouses 15 15 12 15 15
1410-0630 Agawam and Winchendon Veterans' Cemeteries 43 95 85 85 85
TOTAL 918 793 714 790 1,056