Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO VETERANS' PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$5,464,60030.50$5,423,76229.50$40,8381.00
  VETERANS EMPLOYMENT AND TRAINING SERVICES$1,644,1060.00$1,719,1060.00($75,000)0.00
  VETERANS' BENEFITS AND ASSISTANCE$8,448,352115.00$9,822,352115.00($1,374,000)0.00
  VETERANS' HOMES$137,925,8091,338.00$135,242,7261,335.00$2,683,0833.00
 Total: SERVICES TO VETERANS' PROGRAM (Program)$153,482,8671,483.50$152,207,9461,479.50$1,274,9214.00
 Total: VETERANS' AFFAIRS$153,482,8671,483.50$152,207,9461,479.50$1,274,9214.00