Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO VETERANS' PROGRAM (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$5,679,693 $3,743,919 $1,935,774
Trust Funds$1,282,952 $1,282,952 $0
Total$6,962,64533.50$5,026,87129.50$1,935,7744.00
VETERANS EMPLOYMENT AND TRAINING SERVICES
General Revenue Fund$2,400,000 $1,644,106 $755,894
Trust Funds$0 $0 $0
Total$2,400,0000.00$1,644,1060.00$755,8940.00
VETERANS' BENEFITS AND ASSISTANCE
General Revenue Fund$7,495,211 $8,300,611 ($805,400)
Trust Funds$1,442,804 $3,528,637 ($2,085,833)
Total$8,938,015120.00$11,829,248115.00($2,891,233)5.00
VETERANS' HOMES
General Revenue Fund$61,003,192 $20,845,312 $40,157,880
Trust Funds$94,662,387 $118,097,534 ($23,435,147)
Total$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