This is not the official budget document.

Budget Summary FY2017

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Department of Veterans' Services
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 3,103 3,413 3,342 3,763 4,862
Employee Benefits 66 67 106 95 98
Operating Expenses 990 819 1,403 1,287 1,430
Safety Net 70,704 78,477 82,243 84,244 86,490
Grants & Subsidies 363 717 866 1,229 600
TOTAL 75,227 83,493 87,961 90,618 93,480

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=92%, Grants & Subsidies=1%