This is not the official budget document.

Budget Summary FY2014

Department of Veterans' Services
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Veterans' Services Administration and Operations 2,134 2,174 2,696 2,721 3,301
Veterans' Outreach Centers Including Homeless Shelters 1,739 1,913 2,168 2,168 2,376
Women Veterans' Outreach 50 50 75 75 75
Agawam and Winchendon Cemeteries Retained Revenue 300 300 565 598 565
Train Vets to Treat Vets 0 125 125 125 250
Veterans' Pension Determination and Revenue Recovery 97 0 0 0 0
Assistance to Homeless Veterans 2,083 2,291 2,521 2,521 2,647
New England Shelter for Homeless Veterans 2,279 2,279 2,279 2,279 2,392
Annuities to Disabled Veterans Gold Star Parents and Spouses 19,862 20,136 21,400 21,400 0
Veterans' Benefits 36,972 38,980 44,208 42,908 70,942
Agawam and Winchendon Veterans' Cemeteries 899 948 1,015 1,015 1,100
War Memorials 0 0 0 0 0
TOTAL 66,414 69,195 77,051 75,809 83,649

* GAA is General Appropriation Act.