This is not the official budget document.

Budget Summary FY2017

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Budget Detail
1410-0010 - Veterans' Services Administration and Operations
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
3,522,497 3,562,497 3,602,497 3,762,497

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
3,301,487 3,051,269 3,389,266 2,949,756 3,762,497

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,980 2,073 2,007 2,267 3,356
Employee Benefits 38 44 45 62 63
Operating Expenses 359 324 507 321 343
Grants & Subsidies 238 467 604 300 0
TOTAL 2,614 2,908 3,163 2,950 3,762

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%