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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
VETERANS' BENEFITS AND ASSISTANCE
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 5,950,125  
  POSITIONS115.00  
 572SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 4,285,207
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 2,260,723
 573OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 0
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 0
 574EXPENSES   
  FROM GENERAL REVENUE FUND 171,252
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 140,671
 575OPERATING CAPITAL OUTLAY   
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 0
 576SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 502,567
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 14,490
 576ASPECIAL CATEGORIES   
 GRANTS AND AIDS - CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 6,074,191
 577SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM GENERAL REVENUE FUND 23,345
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 9,303
 578SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 22,528
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 14,411
Veto578AGRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY   
 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 2,500,000
Total    13,579,0902,439,598
***** 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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