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2022-2023 BUDGET
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VETERANS
Fiscal Year:
2022-23
2021-22
2020-21
2019-20
Primary Budget:
Governor's Recommendations 2022-23
Comparison Budget:
Current Year Budget 2021-22
Agency Request 2022-23
None
Services
Show Funding Source
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
SERVICES TO VETERANS' PROGRAM (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
$6,962,645
33.50
$5,026,871
29.50
$1,935,774
4.00
VETERANS EMPLOYMENT AND TRAINING SERVICES
$2,400,000
0.00
$1,644,106
0.00
$755,894
0.00
VETERANS' BENEFITS AND ASSISTANCE
$8,938,015
120.00
$11,829,248
115.00
($2,891,233)
5.00
VETERANS' HOMES
$155,665,579
1,360.00
$138,942,846
1,338.00
$16,722,733
22.00
Total: SERVICES TO VETERANS' PROGRAM (Program)
$173,966,239
1,513.50
$157,443,071
1,482.50
$16,523,168
31.00
Total: VETERANS
$173,966,239
1,513.50
$157,443,071
1,482.50
$16,523,168
31.00