Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Veterans' Services
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,888 | 2,654 | 2,778 | 3,061 | 3,245 |
Employee Benefits | 56 | 47 | 65 | 69 | 78 |
Operating Expenses | 918 | 793 | 714 | 790 | 1,056 |
Safety Net | 47,875 | 54,481 | 58,775 | 65,407 | 73,977 |
Grants & Subsidies | 67 | 0 | 0 | 190 | 190 |
TOTAL | 51,805 | 57,975 | 62,332 | 69,517 | 78,547 |
top of page