Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2025-26		Current Year Budget
2024-25		Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO VETERANS' PROGRAM (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$9,569,984 $9,108,845 $461,139
Trust Funds$1,583,335 $1,321,429 $261,906
Total$11,153,31943.00$10,430,27434.00$723,0459.00
VETERANS EMPLOYMENT AND TRAINING SERVICES
General Revenue Fund$2,450,000 $3,400,000 ($950,000)
Trust Funds$0 $0 $0
Total$2,450,0000.00$3,400,0000.00($950,000)0.00
VETERANS' BENEFITS AND ASSISTANCE
General Revenue Fund$8,214,101 $21,786,854 ($13,572,753)
Trust Funds$4,517,754 $4,559,046 ($41,292)
Total$12,731,855137.00$26,345,900126.00($13,614,045)11.00
VETERANS' HOMES
General Revenue Fund$15,825,430 $22,806,711 ($6,981,281)
Trust Funds$175,978,480 $159,656,461 $16,322,019
Total$191,803,9101,356.00$182,463,1721,346.00$9,340,73810.00
Total: SERVICES TO VETERANS' PROGRAM (Program)$218,139,0841,536.00$222,639,3461,506.00($4,500,262)30.00
Total: VETERANS$218,139,0841,536.00$222,639,3461,506.00($4,500,262)30.00