This is not the official budget document.

Budget Summary FY2014

Department of Veterans' Services
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,654 2,778 2,923 3,377 3,888
Employee Benefits 47 65 66 55 68
Operating Expenses 793 714 731 997 1,042
Safety Net 54,481 58,775 65,254 70,999 78,071
Grants & Subsidies 0 0 200 380 580
TOTAL 57,975 62,332 69,175 75,809 83,649

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%, Grants & Subsidies=1%