This is not the official budget document.

Budget Summary FY2018

Department of Veterans' Services
Data Current as of:  7/20/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 3,413 3,342 3,420 4,049 4,412
Employee Benefits 67 106 87 148 109
Operating Expenses 819 1,403 1,264 1,298 1,417
Safety Net 78,477 82,243 84,156 84,178 85,599
Grants & Subsidies 717 866 1,177 1,128 898
TOTAL 83,493 87,961 90,104 90,800 92,436

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=92%, Grants & Subsidies=1%