1410-0010 - Veterans' Services Administration and Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,980 2,073 2,007 2,628 3,142
Employee Benefits 38 44 45 59 59
Operating Expenses 359 324 507 321 321
Grants & Subsidies 238 467 604 300 0
TOTAL 2,614 2,908 3,163 3,309 3,522

 

FY2017 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%