1410-0010 - Veterans' Services Administration and Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,007 2,229 2,537 2,906 2,946
Employee Benefits 45 51 110 73 73
Operating Expenses 507 320 311 345 345
Grants & Subsidies 604 298 455 484 484
Other 0 0 0 1 0
TOTAL 3,163 2,898 3,413 3,808 3,848

 

FY2019 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=9%, Grants & Subsidies=13%