Department of Veterans' Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=92%, Grants & Subsidies=1%