Department of Veterans' Services




Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
1410-0010 Veterans' Services Administration and Operations 1,980 2,073 2,007 2,628 3,142
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 188 257 209 243 243
1410-0015 Women Veterans' Outreach 55 60 63 68 68
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 0 0 15 141 15
1410-0024 Veteran Service Officer Training and Certification 0 0 7 80 80
1410-0630 Agawam and Winchendon Veterans' Cemeteries 881 1,022 1,041 1,019 1,122
TOTAL 3,103 3,413 3,342 4,179 4,670