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
1410-0300 Annuities to Qualified Disabled Veterans
For the payment of veterans' annuities pursuant to section 6B of chapter 115 of the General Laws
16,859,688 18,103,768

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Operating Expenses 0 7 7 85 7
Public Assistance 10,550 11,012 13,683 16,775 18,097
TOTAL 10,550 11,019 13,689 16,860 18,104

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

 

Pie Chart: Operating Expenses=0%, Public Assistance=100%