Department of Veterans' Services - Operating Expenses







Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
1410-0010 Veterans' Services Administration and Operations 507 320 311 345 345
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 73 70 200 7 7
1410-0015 Women Veterans' Outreach 12 27 23 32 29
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 625 524 325 789 650
1410-0024 Veteran Service Officer Training and Certification 140 280 131 226 226
1410-0400 Veterans' Benefits 0 15 14 39 39
1410-0630 Agawam and Winchendon Veterans' Cemeteries 47 29 65 36 36
1410-1616 War Memorials 0 0 49 0 0
TOTAL 1,403 1,264 1,118 1,473 1,332

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