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Department of Veterans' Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,413 | 3,342 | 3,420 | 4,277 | 4,390 |
| Employee Benefits | 67 | 106 | 87 | 148 | 108 |
| Operating Expenses | 819 | 1,403 | 1,264 | 1,386 | 1,413 |
| Safety Net | 78,477 | 82,243 | 84,156 | 84,573 | 86,011 |
| Grants & Subsidies | 717 | 866 | 1,177 | 1,128 | 1,078 |
| TOTAL | 83,493 | 87,961 | 90,104 | 91,511 | 93,000 |
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