1410-0010

1410-0010 Veterans' Services Administration and Operations

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,335,876
4,455,858
7,961,748
7,749,858
8,775,458
Employee Benefits
76,407
209,439
196,892
228,953
228,952
Operating Expenses
455,919
619,534
953,552
1,905,883
1,830,625
Safety Net
50,000
50,000
0
0
0
Grants & Subsidies
333,784
569,598
536,100
2,560,000
1,600,000
Total
4,251,986
5,904,429
9,648,292
12,444,694
12,435,035
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