This is not the official budget document.

General Appropriations Act FY2008

Treasurer and Receiver-General
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
0610-2000 Welcome Home Bill Bonus Payments
For payments made to veterans pursuant to section 16 of chapter 130 of the acts of 2005; provided, that the office of the state treasurer may expend not more than $150,000 for costs incurred in the administration of these payments; and provided further, that funds available in fiscal year 2007 shall be available for expenditure until June 30, 2008
3,643,000 5,159,080

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 0 0 65 188 146
Pensions & Benefits 0 0 1 2 2
Operating Expenses 0 0 8 5 4
Public Assistance 0 0 5,559 6,279 5,007
TOTAL 0 0 5,632 6,473 5,159

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

 

Pie Chart: Wages & Salaries=3%, Pensions & Benefits=0%, Operating Expenses=0%, Public Assistance=97%



 
Earmarks
EARMARK DESCRIPTION
FY08
Administration of veterans payments 150,000