Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Veterans' Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
1410-0010 Veterans' Services Administration and Operations 44 45 51 112 73
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 3 3 4 4 4
1410-0015 Women Veterans' Outreach 2 2 3 3 3
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 3 6 12 0 0
1410-0024 Veteran Service Officer Training and Certification 0 0 0 7 7
1410-0630 Agawam and Winchendon Veterans' Cemeteries 14 50 18 22 22
TOTAL 67 106 87 148 108

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