Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
VETERANS' AFFAIRS
SERVICES TO VETERANS' PROGRAM (Program)
Service:
VETERANS' HOMES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 558
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
162,870
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
3,645,654
FEDERAL FUNDS
1,269,549
Total: Specific Appropriation
5,078,073
0.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE
Issue:
ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
7,552
FEDERAL FUNDS
7,552
Total: Issue
15,104
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
5,394
FEDERAL FUNDS
5,394
Total: Issue
10,788
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
162,870
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
3,632,708
FEDERAL FUNDS
1,256,603
Total: Issue
5,052,181
0.00