Budget Detail
1410-0010 - Veterans' Services Administration and Operations

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,526,370 2,615,839 2,461,370 2,695,839

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,159,172 2,133,506 2,173,506 2,491,508 2,695,839

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,792 1,685 1,760 2,047 2,069
Employee Benefits 30 30 40 46 50
Operating Expenses 351 368 337 324 322
Safety Net 0 0 0 10 0
Grants & Subsidies 67 0 0 65 255
TOTAL 2,240 2,083 2,137 2,492 2,696

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=12%, Grants & Subsidies=9%