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
1410-0015 Women Veterans' Outreach
For the operation of a women veterans' outreach program
42,282 42,282

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 28 31 31 32 32
Pensions & Benefits 0 0 1 0 0
Operating Expenses 12 9 10 10 10
TOTAL 40 40 42 42 42

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

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=1%, Operating Expenses=24%