Division of Veterans’ Affairs
The enacted budget makes no changes to the Executive Budget (analysis as of 4/3/07).
The Executive Budget recommends (analysis as of 2/5/07):
A FY 2007-08 workforce of 112. There is no change from the adjusted FTE level for FY 2006-07.
- The total appropriation for Personal Service is $6.9 million, an increase of 2.6%.
- An All Funds increase of $207,000, (+2.4%) from SFY 2006-07.
- The Executive Budget shows that the Division of Veterans’ Affairs employed no consultant contract employees.
| Division of Veterans' Affairs | |||||
| Program Details - State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2006-07 Budget | 2007-08 Budget | 2007-08 Budget | Appropriation | Change |
| All Funds | $8,530,000 | $8,737,000 | $8,737,000 | $207,000 | 2.4% |
| General Fund | $6,230,000 | $6,383,000 | $6,383,000 | $153,000 | 2.5% |
| Special Revenue - Federal | $2,300,000 | $2,354,000 | $2,354,000 | $54,000 | 2.3% |
| Personal Services | $6,683,000 | $6,859,000 | $6,859,000 | $176,000 | 2.6% |
| Contractual Services | $323,000 | $323,000 | |||
| Administration | $802,000 | $827,000 | $827,000 | $25,000 | 3.1% |
| Personal Service | $690,000 | $712,000 | $712,000 | $22,000 | 3.2% |
| Regular | $712,000 | $712,000 | |||
| Nonpersonal Service | $112,000 | $115,000 | $115,000 | $3,000 | 2.7% |
| Supplies and materials | $11,000 | $11,000 | |||
| Travel | $16,000 | $16,000 | |||
| Contractual Services | $57,000 | $57,000 | |||
| Equipment | $31,000 | $31,000 | |||
| Veteran Counseling Services | $5,928,000 | $6,056,000 | $6,056,000 | $128,000 | 2.2% |
| Personal Service | $4,938,000 | $5,061,000 | $5,061,000 | $123,000 | 2.5% |
| Regular | $5,061,000 | $5,061,000 | |||
| Nonpersonal Service | $490,000 | $495,000 | $495,000 | $5,000 | 1.0% |
| Supplies and materials | $50,000 | $50,000 | |||
| Travel | $119,000 | $119,000 | |||
| Contractual Services | $266,000 | $266,000 | |||
| Equipment | $60,000 | $60,000 | |||
| Special Revenue-Federal | $500,000 | $500,000 | $500,000 | $0 | 0.0% |
| Federal Health and Human Svc Fund - (SRF) | $500,000 | $500,000 | $500,000 | $0 | 0.0% |
| Veteran Education Program | $1,800,000 | $1,854,000 | $1,854,000 | $54,000 | 3.0% |
| Special Revenue-Federal (SRF) | $1,800,000 | $1,854,000 | $1,854,000 | $54,000 | 3.0% |
| Federal Operating Grants (SRF) | $1,800,000 | $1,854,000 | $1,854,000 | $54,000 | 3.0% |
| Personal Service | $1,055,000 | $1,086,000 | $1,086,000 | $31,000 | 2.9% |
| Nonpersonal Service | $202,000 | $208,000 | $208,000 | $6,000 | 3.0% |
| Fringe Benefits | $478,000 | $494,000 | $494,000 | $16,000 | 3.3% |
| Indirect Costs | $65,000 | $66,000 | $66,000 | $1,000 | 1.5% |