Department of Veterans' Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,891 2,195 2,457 2,562 2,644
Pensions & Benefits 98 99 55 54 54
Operating Expenses 376 456 732 861 733
Public Assistance 27,013 28,346 31,893 38,762 34,451
Aid to Cities & Towns 20 20 85 176 20
TOTAL 29,398 31,116 35,222 42,414 37,901

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=7%, Pensions & Benefits=0%, Operating Expenses=2%, Public Assistance=91%, Aid to Cities & Towns=0%