This is not the official budget document.

Budget Summary FY2013

Department of Veterans' Services
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Veterans' Services Administration and Operations 1,792 1,685 1,760 2,047 2,069
Veterans' Outreach Centers Including Homeless Shelters 117 114 116 127 236
Women Veterans' Outreach 35 29 40 44 69
Agawam and Winchendon Cemeteries Retained Revenue 7 3 1 0 0
Veterans' Pension Determination and Revenue Recovery 89 90 91 0 0
Agawam and Winchendon Veterans' Cemeteries 849 732 771 843 909
2,888 2,654 2,778 3,061 3,283