This is not the official budget document.

Budget Summary FY2014

Budget Detail
1410-0010 - Veterans' Services Administration and Operations
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,711,487 2,770,789 2,551,487 3,301,487

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,133,506 2,173,506 2,695,839 2,720,839 3,301,487

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,685 1,760 1,954 2,129 2,534
Employee Benefits 30 40 47 38 50
Operating Expenses 368 337 288 299 387
Grants & Subsidies 0 0 75 255 330
TOTAL 2,083 2,137 2,364 2,721 3,301

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=12%, Grants & Subsidies=10%