1410-0010
1410-0010 Veterans' Services Administration and Operations
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,455,858
7,961,748
7,716,507
8,496,917
10,324,245
Employee Benefits
209,439
196,892
168,769
271,570
310,964
Operating Expenses
619,534
953,552
1,544,163
1,821,449
2,089,024
Safety Net
50,000
0
914,000
0
0
Grants & Subsidies
569,598
536,100
1,706,895
2,005,366
0
Total
5,904,429
9,648,292
12,050,334
12,595,302
12,724,233
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