This is not the official budget document.

Budget Summary FY2012

Department of Veterans' Services
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,739 2,888 2,654 2,855 2,787
Employee Benefits 51 56 47 64 64
Operating Expenses 788 918 793 766 748
Safety Net 42,557 47,875 54,481 58,925 65,407
Grants & Subsidies 34 67 0 0 190
TOTAL 46,170 51,805 57,975 62,609 69,195

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=95%, Grants & Subsidies=0%