This is not the official budget document.

Budget Summary FY2016

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Budget Detail
1410-0010 - Veterans' Services Administration and Operations
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
3,389,267 3,522,497 3,474,287 3,522,497

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,695,839 3,301,487 3,051,269 3,713,282 3,522,497

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,954 1,980 2,073 2,233 2,837
Employee Benefits 47 38 44 49 64
Operating Expenses 288 359 324 819 321
Grants & Subsidies 75 238 467 612 300
TOTAL 2,364 2,614 2,908 3,713 3,522

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=9%, Grants & Subsidies=9%