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Department of Veterans' Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	2,457	2,523	2,739	2,924	2,965
Employee Benefits	55	46	51	53	53
Operating Expenses	732	793	788	942	852
Public Assistance	31,893	39,426	42,557	48,018	53,941
Grants & Subsidies	85	175	34	68	68
TOTAL	35,222	42,961	46,170	52,005	57,879

FY2010 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=94%, Grants & Subsidies=0%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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