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Department of Veterans' Services
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 1410-0010 | Veterans' Services Administration and Operations | 3,301 | 3,051 | 3,522 | 3,309 | 3,522 |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 2,376 | 3,029 | 3,358 | 3,282 | 3,358 |
| 1410-0015 | Women Veterans' Outreach | 75 | 78 | 110 | 110 | 110 |
| 1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 565 | 740 | 690 | 816 | 690 |
| 1410-0024 | Veteran Service Officer Training and Certification | 0 | 0 | 350 | 282 | 350 |
| 1410-0031 | Massachusetts Iraq and Afghanistan Fallen Heroes | 0 | 250 | 150 | 150 | 150 |
| 1410-0075 | Train Vets to Treat Vets | 250 | 250 | 250 | 250 | 250 |
| 1410-0250 | Assistance to Homeless Veterans | 2,647 | 3,022 | 3,142 | 3,142 | 3,142 |
| 1410-0251 | New England Shelter for Homeless Veterans | 2,392 | 2,592 | 2,592 | 2,592 | 2,592 |
| 1410-0400 | Veterans' Benefits | 70,942 | 74,632 | 77,151 | 77,151 | 77,405 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 1,100 | 1,187 | 1,172 | 1,069 | 1,172 |
| 1410-1616 | War Memorials | 0 | 620 | 729 | 729 | 729 | TOTAL | 83,649 | 89,450 | 93,216 | 92,882 | 93,470 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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