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
1410-0100 Veterans' Services Pension Recovery Revenue Maximization
For the elder affairs federal pension and benefits recovery project
98,000 98,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 89 93 97 97
Pensions & Benefits 3 1 1 1 1
Operating Expenses 0 4 1 0 0
Public Assistance 74 0 0 0 0
TOTAL 78 95 96 98 98

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

 

Pie Chart: Wages & Salaries=99%, Pensions & Benefits=1%