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Department of Veterans' Services
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	2,523	2,739	2,888	2,662	2,763
Employee Benefits	46	51	56	47	56
Operating Expenses	793	788	918	885	852
Public Assistance	39,426	42,557	47,875	54,570	62,743
Grants & Subsidies	175	34	67	0	0
TOTAL	42,961	46,170	51,805	58,164	66,414

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=95%

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