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Budget Detail
1410-0010 - Veterans' Services Administration and Operations
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,526,370 | 2,615,839 | 2,461,370 | 2,695,839 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,159,172 | 2,133,506 | 2,173,506 | 2,491,508 | 2,695,839 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,792 | 1,685 | 1,760 | 2,047 | 2,069 |
| Employee Benefits | 30 | 30 | 40 | 46 | 50 |
| Operating Expenses | 351 | 368 | 337 | 324 | 322 |
| Safety Net | 0 | 0 | 0 | 10 | 0 |
| Grants & Subsidies | 67 | 0 | 0 | 65 | 255 |
| TOTAL | 2,240 | 2,083 | 2,137 | 2,492 | 2,696 |
FY2013 Spending Category Chart
