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    Department of Veterans' Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 3,342 3,420 3,680 4,436 4,503
    Employee Benefits 106 87 147 117 116
    Operating Expenses 1,403 1,264 1,118 1,473 1,332
    Safety Net 82,243 84,156 82,280 92,497 86,301
    Grants & Subsidies 866 1,177 1,047 894 894
    Other 0 0 0 1 0
    TOTAL 87,961 90,104 88,273 99,418 93,145

     

    FY2019 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%, Grants & Subsidies=1%



     
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