This is not the official budget document.

Budget Summary FY2010

Department of Veterans' Services
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 2,457 2,523 2,739 2,888 2,876
Employee Benefits 55 46 51 56 55
Operating Expenses 732 793 788 918 19,751
Public Assistance 31,893 39,426 42,557 47,875 33,698
Grants & Subsidies 85 175 34 67 0
TOTAL 35,222 42,961 46,170 51,805 56,380

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=35%, Public Assistance=60%