This is not the official budget document.

Budget Summary FY2013

Department of Veterans' Services
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,888 2,654 2,778 3,061 3,283
Employee Benefits 56 47 65 69 75
Operating Expenses 918 793 714 790 1,014
Safety Net 47,875 54,481 58,775 65,337 72,299
Grants & Subsidies 67 0 0 190 380
TOTAL 51,805 57,975 62,332 69,447 77,051

 

FY2013 Spending Category Chart

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