Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO VETERANS' PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$5,939,94728.50$4,515,05028.50$1,424,8970.00
  VETERANS EMPLOYMENT AND TRAINING SERVICES$2,244,1060.00$1,094,1060.00$1,150,0000.00
  VETERANS' BENEFITS AND ASSISTANCE$8,059,822115.00$8,035,357111.00$24,4654.00
  VETERANS' HOMES$115,023,3511,267.00$99,827,9141,124.00$15,195,437143.00
 Total: SERVICES TO VETERANS' PROGRAM (Program)$131,267,2261,410.50$113,472,4271,263.50$17,794,799147.00
 Total: VETERANS' AFFAIRS$131,267,2261,410.50$113,472,4271,263.50$17,794,799147.00