Department of Veterans' Services




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
1410-0010 Veterans' Services Administration and Operations 40 47 38 44 45
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 2 1 2 3 3
1410-0015 Women Veterans' Outreach 1 1 3 1 1
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 3 0 11 0 0
1410-0100 Vets Pension Recovery Revmax 2 0 0 0 0
1410-0630 Agawam and Winchendon Veterans' Cemeteries 18 17 13 16 17
TOTAL 65 66 66 64 66