Department of Veterans' Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 2,923 3,103 3,413 3,796 4,593
Employee Benefits 66 66 67 110 96
Operating Expenses 731 990 819 1,877 1,204
Safety Net 65,254 70,704 78,477 82,487 86,045
Grants & Subsidies 200 363 717 876 1,279
TOTAL 69,175 75,227 83,493 89,146 93,216

 

FY2016 Spending Category Chart

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