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Department of Veterans' Services
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,923 | 3,103 | 3,413 | 3,796 | 4,682 |
Employee Benefits | 66 | 66 | 67 | 110 | 84 |
Operating Expenses | 731 | 990 | 819 | 1,877 | 1,207 |
Safety Net | 65,254 | 70,704 | 78,477 | 82,487 | 85,581 |
Grants & Subsidies | 200 | 363 | 717 | 876 | 435 |
TOTAL | 69,175 | 75,227 | 83,493 | 89,146 | 91,988 |
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