Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO VETERANS' PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$6,123,59629.50$5,877,80229.50$245,7940.00
  VETERANS EMPLOYMENT AND TRAINING SERVICES$3,000,0000.00$2,044,1060.00$955,8940.00
  VETERANS' BENEFITS AND ASSISTANCE$8,497,497120.00$9,794,718115.00($1,297,221)5.00
  VETERANS' HOMES$136,183,6861,371.00$115,259,8811,267.00$20,923,805104.00
 Total: SERVICES TO VETERANS' PROGRAM (Program)$153,804,7791,520.50$132,976,5071,411.50$20,828,272109.00
 Total: VETERANS' AFFAIRS$153,804,7791,520.50$132,976,5071,411.50$20,828,272109.00