1410-0010 - Veterans' Services Administration and Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,760 1,954 1,980 2,108 2,219
Employee Benefits 40 47 38 44 45
Operating Expenses 337 288 359 305 307
Grants & Subsidies 0 75 238 944 0
TOTAL 2,137 2,364 2,614 3,400 2,571

 

FY2015 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%