Council on the Arts

Division of Veterans' Affairs

The Executive Budget recommends (analysis as of January 12, 2000):

An ASAFL of 128 positions, which represents no change. The information provided by the GOER showing agency by agency break downs of position changes also indicates an end of year FTE fill level of 128.
Reducing the personal services appropriation in the Veteran Counseling Services program by (-$265,900) while increasing the personal services appropriation in the Administration program by $257,200. It is not clear if this is a shift of personnel or just funding since there is no change indicated in the Executive Budget Appendix I.

Division of Veterans' Affairs
Program Details - State Operations
	Enacted	Proposed	Change in	Percent
Program	1999-00 Budget	2000-01 Budget	Appropriation	Change
All Funds	$6,561,000	$6,510,300	($50,700)	-0.8%
General Fund	$5,097,000	$5,149,300	$52,300	1.0%
Special Revenue - Federal	$1,464,000	$1,361,000	($103,000)	-7.0%

Administration	$444,000	$701,200	$257,200	57.9%
Personal Service	$339,000	$596,200	$257,200	75.9%
Nonpersonal Service	$105,000	$105,000	$0	0.0%

Veteran Counseling Services	$4,917,000	$4,712,100	($204,900)	-4.2%
Personal Service	$4,597,000	$4,331,100	($265,900)	-5.8%
Nonpersonal Service	$255,000	$316,000	$61,000	23.9%
Maintenance Undistributed	$65,000	$65,000	$0	0.0%
Offset	($264,000)	($264,000)	$0	0.0%
Special Revenue-Federal	$264,000	$264,000	$0	0.0%

Veteran Education Program	$1,200,000	$1,097,000	($103,000)	-8.6%
Special Revenue-Federal	$1,200,000	$1,097,000	($103,000)	-8.6%

Last Updated on 01/24/00