Budget Detail<BR>1410-0010 - Veterans' Services Administration and Operations

Budget Detail
1410-0010 - Veterans' Services Administration and Operations

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	2,362,778	2,402,778	2,148,506	2,173,506

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	2,338,552	2,159,172	2,133,506	2,146,208	2,173,506

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1,790	1,792	1,685	1,761	1,737
Employee Benefits	28	30	30	41	41
Operating Expenses	357	351	368	345	331
Grants & Subsidies	34	67	0	0	65
TOTAL	2,209	2,240	2,083	2,146	2,174

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=15%, Grants & Subsidies=3%