Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO VETERANS' PROGRAM (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$11,932,18837.00$5,764,80829.50$6,167,3807.50
VETERANS EMPLOYMENT AND TRAINING SERVICES$2,400,0000.00$2,400,0000.00$00.00
VETERANS' BENEFITS AND ASSISTANCE$9,514,715121.00$18,306,309115.00($8,791,594)6.00
VETERANS' HOMES$170,748,8851,320.00$158,363,9771,338.00$12,384,908(18.00)
Total: SERVICES TO VETERANS' PROGRAM (Program)$194,595,7881,478.00$184,835,0941,482.50$9,760,694(4.50)
Total: VETERANS$194,595,7881,478.00$184,835,0941,482.50$9,760,694(4.50)