This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Veterans' Services Administration and Operations 351 368 337 324 322
Veterans' Outreach Centers Including Homeless Shelters 151 32 21 21 23
Women Veterans' Outreach 14 18 5 5 5
Agawam and Winchendon Cemeteries Retained Revenue 261 233 227 314 565
Veterans' Pension Determination and Revenue Recovery 7 6 2 0 0
Assistance to Homeless Veterans 49 0 0 0 0
New England Shelter for Homeless Veterans 26 26 26 27 0
Annuities to Disabled Veterans Gold Star Parents and Spouses 15 15 12 15 15
Agawam and Winchendon Veterans' Cemeteries 43 95 85 85 85
918 793 714 790 1,014