1410-0010 - Veterans' Services Administration and Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,954 1,980 2,073 2,233 2,926
Employee Benefits 47 38 44 49 52
Operating Expenses 288 359 324 819 326
Grants & Subsidies 75 238 467 612 85
TOTAL 2,364 2,614 2,908 3,713 3,389

 

FY2016 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=10%, Grants & Subsidies=3%