1410-0100 - Veterans' Pension Determination and Revenue Recovery


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 89 90 91 0 90
Employee Benefits 1 1 2 0 2
Operating Expenses 7 6 2 0 5
TOTAL 98 97 94 0 97

 

FY2013 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%