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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 |
|
---|---|---|---|---|---|
Budget Tracking | 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 |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,157,102 | 2,338,552 | 2,159,172 | 2,075,480 | 2,133,506 |
* GAA is General Appropriation Act.
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