This is not the official budget document.

Budget Summary FY2011

Budget Detail
1410-0010 - Veterans' Services Administration and Operations
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
2,257,172 2,257,172 2,138,683 2,158,506 2,133,506

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
2,157,102 2,338,552 2,159,172 2,075,480 2,133,506

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,642 1,790 1,792 1,674 1,740
Employee Benefits 26 28 30 30 40
Operating Expenses 350 357 351 371 354
Public Assistance 80 0 0 0 0
Grants & Subsidies 175 34 67 0 0
TOTAL 2,272 2,209 2,240 2,075 2,134

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%