Department of Veterans' Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 2,195 2,457 2,523 2,752 2,972
Employee Benefits 99 55 46 42 45
Operating Expenses 456 732 793 841 847
Public Assistance 28,346 31,893 39,426 42,500 46,561
Aid to Cities & Towns 20 85 175 35 35
TOTAL 31,116 35,222 42,961 46,170 50,460

 

FY2009 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=92%, Aid to Cities & Towns=0%