Department of Veterans' Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=95%, Grants & Subsidies=0%