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Department of Veterans' Services
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1410-0010 | Department of Veterans' Services Administration For the operation of the department of veterans' services |
2,012,187 | 2,132,102 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,470 | 1,441 | 1,553 | 1,668 | 1,760 |
| Pensions & Benefits | 47 | 53 | 25 | 23 | 23 |
| Operating Expenses | 233 | 130 | 343 | 354 | 328 |
| Public Assistance | 0 | 0 | 0 | 80 | 0 |
| Aid to Cities & Towns | 20 | 20 | 20 | 176 | 20 |
| TOTAL | 1,771 | 1,644 | 1,941 | 2,301 | 2,132 |
* 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 |
|---|---|---|---|---|---|---|
| 1410-0010 | Department of Veterans' Services Administration | 27 | 25 | 28 | 27 | 28 |
* 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.