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Budget Detail
1410-0010 - Veterans' Services Administration and Operations
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,389,267 | 3,522,497 | 3,474,287 | 3,522,497 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,695,839 | 3,301,487 | 3,051,269 | 3,713,282 | 3,522,497 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,954 | 1,980 | 2,073 | 2,233 | 2,837 |
Employee Benefits | 47 | 38 | 44 | 49 | 64 |
Operating Expenses | 288 | 359 | 324 | 819 | 321 |
Grants & Subsidies | 75 | 238 | 467 | 612 | 300 |
TOTAL | 2,364 | 2,614 | 2,908 | 3,713 | 3,522 |
FY2016 Spending Category Chart