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%