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Department of Veterans' Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,778 | 2,923 | 3,103 | 3,482 | 3,681 |
| Employee Benefits | 65 | 66 | 66 | 64 | 66 |
| Operating Expenses | 714 | 731 | 990 | 976 | 927 |
| Safety Net | 58,775 | 65,254 | 70,704 | 78,113 | 81,803 |
| Grants & Subsidies | 0 | 200 | 363 | 1,194 | 250 |
| TOTAL | 62,332 | 69,175 | 75,227 | 83,828 | 86,727 |
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