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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 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 2008 shall be available for expenditure until June 30, 2009 |
5,159,080 | 5,159,080 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 65 | 118 | 100 | 146 | 0 |
| Employee Benefits | 0 | 1 | 2 | 1 | 2 | 0 |
| Operating Expenses | 0 | 8 | 2 | 16 | 5 | 0 |
| Public Assistance | 0 | 5,559 | 4,140 | 3,135 | 5,007 | 0 |
| TOTAL | 0 | 5,632 | 4,262 | 3,252 | 5,159 | 0 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Administration of veterans payments | Statewide | 150,000 | 0 |