Division of Veterans’ Affairs
The Executive Budget recommends (analysis as of January 30, 2004):
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Division of Veterans' Affairs |
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Program Details - State Operations |
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|
Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$7,549,000 |
$7,547,000 |
($2,000) |
-0.0% |
|
General Fund |
$5,267,000 |
$5,265,000 |
($2,000) |
-0.0% |
|
Special Revenue - Federal |
$2,282,000 |
$2,282,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Administration |
$723,000 |
$698,000 |
($25,000) |
-3.5% |
|
Personal Service |
$618,000 |
$591,000 |
($27,000) |
-4.4% |
|
Nonpersonal Service |
$105,000 |
$107,000 |
$2,000 |
1.9% |
|
|
|
|
|
_ |
|
Veteran Counseling Services |
$5,308,000 |
$5,331,000 |
$23,000 |
0.4% |
|
Personal Service |
$4,387,000 |
$4,401,000 |
$14,000 |
0.3% |
|
Nonpersonal Service |
$371,000 |
$380,000 |
$9,000 |
2.4% |
|
Maintenance Undistributed |
$50,000 |
$50,000 |
$0 |
0.0% |
|
Offset |
($264,000) |
($264,000) |
$0 |
0.0% |
|
Special Revenue-Federal |
$764,000 |
$764,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Veteran Education Program |
$1,518,000 |
$1,518,000 |
$0 |
0.0% |
|
Special Revenue-Federal (SRF) |
$1,518,000 |
$1,518,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Federal Operating Grants (SRF) |
$1,518,000 |
$1,518,000 |
$0 |
0.0% |
|
Personal Service |
$940,000 |
$940,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$175,000 |
$175,000 |
$0 |
0.0% |
|
Fringe Benefits |
$336,000 |
$336,000 |
$0 |
0.0% |
|
Indirect Costs |
$67,000 |
$67,000 |
$0 |
0.0% |