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Department of Veterans' Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,103 | 3,413 | 3,342 | 4,179 | 4,670 |
| Employee Benefits | 66 | 67 | 106 | 92 | 92 |
| Operating Expenses | 990 | 819 | 1,403 | 1,287 | 1,355 |
| Safety Net | 70,704 | 78,477 | 82,243 | 85,895 | 86,225 |
| Grants & Subsidies | 363 | 717 | 866 | 1,429 | 1,129 |
| TOTAL | 75,227 | 83,493 | 87,961 | 92,882 | 93,470 |
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