Department of Veterans' Services

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%