Department of Veterans' Services


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=95%, Grants & Subsidies=0%