Department of Veterans' Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,891 2,195 2,457 2,562 2,661
Pensions & Benefits 98 99 55 54 47
Operating Expenses 376 456 732 861 774
Public Assistance 27,013 28,346 31,893 39,294 40,276
Aid to Cities & Towns 20 20 85 176 35
TOTAL 29,398 31,116 35,222 42,946 43,793

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=6%, Pensions & Benefits=0%, Operating Expenses=2%, Public Assistance=92%, Aid to Cities & Towns=0%