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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,711,487	2,770,789	2,551,487	3,301,487

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,133,506	2,173,506	2,695,839	2,720,839	3,301,487

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	1,685	1,760	1,954	2,129	2,534
Employee Benefits	30	40	47	38	50
Operating Expenses	368	337	288	299	387
Grants & Subsidies	0	0	75	255	330
TOTAL	2,083	2,137	2,364	2,721	3,301

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=12%, Grants & Subsidies=10%