Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Veterans' Services


Account Description FY07
GAA
FY08
House 1
1410-0012 Veterans' Outreach Centers
For the operation of veterans' outreach centers
1,663,185 1,188,296

Eliminated FY07 one-time costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Public Assistance 1,011 1,259 1,160 1,771 1,188
TOTAL 1,011 1,259 1,160 1,771 1,188

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Public Assistance=100%