Service List

VETERANS' AFFAIRS

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
	SERVICES TO VETERANS' PROGRAM (Program)
		EXECUTIVE DIRECTION AND SUPPORT SERVICES		$11,932,188	37.00	$5,764,808	29.50	$6,167,380	7.50
		VETERANS EMPLOYMENT AND TRAINING SERVICES		$2,400,000	0.00	$2,400,000	0.00	$0	0.00
		VETERANS' BENEFITS AND ASSISTANCE		$9,514,715	121.00	$18,306,309	115.00	($8,791,594)	6.00
		VETERANS' HOMES		$170,748,885	1,320.00	$158,363,977	1,338.00	$12,384,908	(18.00)
Total: SERVICES TO VETERANS' PROGRAM (Program)				$194,595,788	1,478.00	$184,835,094	1,482.50	$9,760,694	(4.50)

Total: VETERANS' AFFAIRS				$194,595,788	1,478.00	$184,835,094	1,482.50	$9,760,694	(4.50)