This is not the official budget document.

Budget Summary FY2012

Budget Detail
1410-0010 - Veterans' Services Administration and Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,362,778 2,402,778 2,148,506 2,173,506

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,338,552 2,159,172 2,133,506 2,146,208 2,173,506

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,790 1,792 1,685 1,761 1,737
Employee Benefits 28 30 30 41 41
Operating Expenses 357 351 368 345 331
Grants & Subsidies 34 67 0 0 65
TOTAL 2,209 2,240 2,083 2,146 2,174

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=15%, Grants & Subsidies=3%