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Veterans' Affairs, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 6,306,000 5,806,000 (500,000)
Special Revenue Funds - Federal 1,966,000 1,966,000 0
Total 8,272,000 7,772,000 (500,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration
General Fund 984,000 484,000 (500,000)
Veteran Counseling Services Program
General Fund 5,322,000 5,322,000 0
Veterans Education
Special Revenue Funds - Federal 1,966,000 1,966,000 0
Total 8,272,000 7,772,000 (500,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 367,000 0 367,000 0
Veteran Counseling Services Program 4,871,000 0 4,848,000 0
Total 5,238,000 0 5,215,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Veteran Counseling Services Program 0 0 23,000 0
Total 0 0 23,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Administration 117,000 (500,000) 10,000 0
Veteran Counseling Services Program 451,000 0 63,000 0
Total 568,000 (500,000) 73,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Administration 14,000 0 74,000 0
Veteran Counseling Services Program 104,000 0 194,000 0
Total 118,000 0 268,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment Maintenance Undistributed
Amount Change Amount Change
Administration 19,000 0 0 (500,000)
Veteran Counseling Services Program 90,000 0 0 0
Total 109,000 0 0 (500,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Veterans Education 1,966,000 0 1,161,000 0
Total 1,966,000 0 1,161,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Veterans Education 805,000 0
Total 805,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 8,176,000 8,426,000 250,000
Special Revenue Funds - Federal 500,000 500,000 0
Total 8,676,000 8,926,000 250,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration
General Fund 799,000 799,000 0
Blind Veteran Annuity Assistance
General Fund 5,800,000 6,200,000 400,000
Veteran Counseling Services Program
General Fund 1,577,000 1,427,000 (150,000)
Special Revenue Funds - Federal 500,000 500,000 0
Total 8,676,000 8,926,000 250,000

Note: Most recent estimates as of 1/17/2012

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