Home > Health and Human Services > Veterans' Services - Historical Spending

Department of Veterans' Services
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	3,342	3,420	3,680	3,763	4,483
Employee Benefits	106	87	147	117	121
Operating Expenses	1,403	1,264	1,118	1,173	1,366
Safety Net	82,243	84,156	82,280	90,589	85,010
Grants & Subsidies	866	1,177	1,047	880	2,751
Other	0	0	0	1	0
TOTAL	87,961	90,104	88,273	96,524	93,731

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=91%, Grants & Subsidies=3%

Budget Summary FY2019