This is not the official budget document.

Budget Summary FY2012

Department of Veterans' Services
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Veterans' Services Administration and Operations 2,339 2,159 2,134 2,146 2,174
Veterans' Outreach Centers Including Homeless Shelters 2,390 1,739 1,739 1,739 1,913
Women Veterans' Outreach 50 50 50 50 50
Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300 300 300 301 300
Train Vets to Treat Vets 0 0 0 0 125
Veterans' Pension Determination and Revenue Recovery 98 98 97 97 0
Assistance to Homeless Veterans 2,827 2,083 2,083 2,083 2,291
New England Shelter for Homeless Veterans 2,278 2,279 2,279 2,279 2,279
Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 18,524 18,945 19,862 19,462 20,136
Veterans' Benefits 20,904 27,864 36,972 33,554 38,980
Agawam and Winchendon Veterans' Cemeteries 913 864 899 899 948
TOTAL 50,624 56,380 66,414 62,609 69,195

* GAA is General Appropriation Act.