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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 2,012,581  
  POSITIONS29.50  
 564SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 2,633,546
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 165,705
 565OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 40,511
 566EXPENSES   
  FROM GENERAL REVENUE FUND 871,857
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 416,860
 567OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 88,300
 567ASPECIAL CATEGORIES   
 TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS   
  FROM GENERAL REVENUE FUND 2,675
 568SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 22,925
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 417,929
 569SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM GENERAL REVENUE FUND 87,417
 570SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 7,882
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 663
 571ADATA PROCESSING SERVICES   
 NORTHWEST REGIONAL DATA CENTER (NWRDC)   
  FROM GENERAL REVENUE FUND 27,399
Total    3,782,5121,001,157
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
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Executive Office of the Governor
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