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Department of Veterans' Services
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1410-0010 | Veterans' Services Administration and Operations | 288 | 359 | 324 | 819 | 326 |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 20 | 19 | 4 | 5 | 7 |
| 1410-0015 | Women Veterans' Outreach | 5 | 8 | 12 | 12 | 37 |
| 1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 280 | 513 | 450 | 900 | 687 |
| 1410-0024 | Veteran Service Officer Training and Certification | 0 | 0 | 0 | 113 | 104 |
| 1410-0100 | Veterans' Pension Determination and Revenue Recovery | 0 | 0 | 0 | 0 | 0 |
| 1410-0251 | New England Shelter for Homeless Veterans | 20 | 0 | 0 | 0 | 0 |
| 1410-0300 | Annuities to Disabled Veterans Gold Star Parents and Spouses | 8 | 1 | 0 | 0 | 0 |
| 1410-0400 | Veterans' Benefits | 0 | 0 | 0 | 0 | 15 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 111 | 90 | 29 | 28 | 31 |
| TOTAL | 731 | 990 | 819 | 1,877 | 1,207 | |
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