| | | | | |
Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating Budget | Amount Spent |
| PROGRAM: SERVICES TO VETERANS' PROGRAM | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 5,764,808 | 4,251,077 |
| | VETERANS EMPLOYMENT AND TRAINING SERVICES | 2,400,000 | 2,071,056 |
| | VETERANS' BENEFITS AND ASSISTANCE | 18,306,309 | 11,399,090 |
| | VETERANS' HOMES | 158,686,789 | 97,819,265 |
| Total | 185,157,906 | 115,540,488 |