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Department of Veterans' Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	2,523	2,739	2,888	2,662	2,745
Employee Benefits	46	51	56	47	48
Operating Expenses	793	788	918	885	952
Public Assistance	39,426	42,557	47,875	54,830	62,869
Grants & Subsidies	175	34	67	0	0
TOTAL	42,961	46,170	51,805	58,424	66,614

FY2011 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=95%

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

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