Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Veterans' Services







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
1410-0010 Veterans' Services Administration and Operations 1,954 1,980 2,073 2,233 2,926
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 128 188 257 278 321
1410-0015 Women Veterans' Outreach 43 55 60 63 68
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 0 0 0 0 0
1410-0024 Veteran Service Officer Training and Certification 0 0 0 114 246
1410-0100 Veterans' Pension Determination and Revenue Recovery 0 0 0 0 0
1410-0630 Agawam and Winchendon Veterans' Cemeteries 799 881 1,022 1,108 1,121
TOTAL 2,923 3,103 3,413 3,796 4,682

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