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1410-0010 - Veterans' Services Administration and Operations
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,642 | 1,790 | 1,792 | 1,674 | 1,765 |
| Employee Benefits | 26 | 28 | 30 | 30 | 32 |
| Operating Expenses | 350 | 357 | 351 | 371 | 460 |
| Public Assistance | 80 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 175 | 34 | 67 | 0 | 0 |
| TOTAL | 2,272 | 2,209 | 2,240 | 2,075 | 2,257 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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