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