Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO VETERANS' PROGRAM (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$6,962,64533.50$5,026,87129.50$1,935,7744.00
VETERANS EMPLOYMENT AND TRAINING SERVICES$2,400,0000.00$1,644,1060.00$755,8940.00
VETERANS' BENEFITS AND ASSISTANCE$8,938,015120.00$11,829,248115.00($2,891,233)5.00
VETERANS' HOMES$155,665,5791,360.00$138,942,8461,338.00$16,722,73322.00
Total: SERVICES TO VETERANS' PROGRAM (Program)$173,966,2391,513.50$157,443,0711,482.50$16,523,16831.00
Total: VETERANS$173,966,2391,513.50$157,443,0711,482.50$16,523,16831.00