Department of Veterans' Services




Historical Spending ($000)
OPERATING EXPENSES
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