Department of Veterans' Services




Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
1410-0010 Veterans' Services Administration and Operations 1,760 1,954 1,980 2,108 2,219
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 116 128 188 266 266
1410-0015 Women Veterans' Outreach 40 43 55 60 62
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 1 0 0 0 0
1410-0100 Vets Pension Recovery Revmax 91 0 0 0 0
1410-0630 Agawam and Winchendon Veterans' Cemeteries 771 799 881 1,048 1,132
TOTAL 2,778 2,923 3,103 3,482 3,681