Department of Veterans' Services

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Veterans' Services Administration and Operations 2,159 2,134 2,174 2,492 2,696
Veterans' Outreach Centers Including Homeless Shelters 1,739 1,739 1,913 1,913 2,168
Women Veterans' Outreach 50 50 50 50 75
Agawam and Winchendon Cemeteries Retained Revenue 300 300 300 314 565
Train Vets to Treat Vets 0 0 125 125 125
Veterans' Pension Determination and Revenue Recovery 98 97 0 0 0
Assistance to Homeless Veterans 2,083 2,083 2,291 2,291 2,521
New England Shelter for Homeless Veterans 2,279 2,279 2,279 2,279 2,279
Annuities to Disabled Veterans Gold Star Parents and Spouses 18,945 19,862 20,136 20,056 21,400
Veterans' Benefits 27,864 36,972 38,980 38,980 44,208
Agawam and Winchendon Veterans' Cemeteries 864 899 948 948 1,015
War Memorials 0 0 0 0 0
TOTAL 56,380 66,414 69,195 69,447 77,051

* GAA is General Appropriation Act.