Department of Veterans' Services




Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
HouseĀ 1
1410-0010 Veterans' Services Administration and Operations 2,073 2,007 2,229 2,798 2,870
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 257 209 230 229 229
1410-0015 Women Veterans' Outreach 60 63 66 74 77
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 0 15 0 14 14
1410-0024 Veteran Service Officer Training and Certification 0 7 6 110 113
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,022 1,041 890 1,052 1,086
TOTAL 3,413 3,342 3,420 4,277 4,390