1410-0100 - Veterans' Pension Determination and Revenue Recovery


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 80 89 90 93 93
Employee Benefits 3 1 1 2 2
Operating Expenses 10 7 6 2 2
TOTAL 93 98 97 97 97

 

FY2012 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%