Department of Veterans' Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 2,778 2,923 3,103 3,443 4,107
Employee Benefits 65 66 66 49 75
Operating Expenses 714 731 990 966 1,211
Safety Net 58,775 65,254 70,704 78,639 83,187
Grants & Subsidies 0 200 363 683 870
TOTAL 62,332 69,175 75,227 83,779 89,450

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%, Grants & Subsidies=1%