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Treasurer and Receiver-General
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0610-2000 | Welcome Home Bill Bonus Payments For bonus payments to veterans pursuant to section 16 of chapter 130 of the Acts of 2005 |
3,643,000 | 11,473,181 |
Increased funding to meet obligation.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 65 | 188 | 188 |
| Pensions & Benefits | 0 | 0 | 1 | 2 | 2 |
| Operating Expenses | 0 | 0 | 8 | 5 | 5 |
| Public Assistance | 0 | 0 | 5,559 | 11,279 | 11,279 |
| TOTAL | 0 | 0 | 5,632 | 11,473 | 11,473 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0610-2000 | Welcome Home Bill Bonus Payments | 0 | 0 | 3 | 2 | 3 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.