- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
1410-0010 - Veterans' Services Administration and Operations
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,007 | 2,229 | 2,537 | 2,906 | 2,946 |
Employee Benefits | 45 | 51 | 110 | 73 | 73 |
Operating Expenses | 507 | 320 | 311 | 345 | 345 |
Grants & Subsidies | 604 | 298 | 455 | 484 | 484 |
Other | 0 | 0 | 0 | 1 | 0 |
TOTAL | 3,163 | 2,898 | 3,413 | 3,808 | 3,848 |
