This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Veterans' Services Administration and Operations 30 30 40 46 50
Veterans' Outreach Centers Including Homeless Shelters 0 1 2 2 2
Women Veterans' Outreach 0 0 1 1 1
Agawam and Winchendon Cemeteries Retained Revenue 9 2 3 0 0
Veterans' Pension Determination and Revenue Recovery 1 1 2 0 0
Agawam and Winchendon Veterans' Cemeteries 14 12 18 20 21
56 47 65 69 75