Veterans' Affairs, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	5,806,000	6,406,000	600,000
Special Revenue Funds - Federal	1,966,000	1,966,000	0
Total	7,772,000	8,372,000	600,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	484,000	484,000	0
Veteran Counseling Services Program
General Fund	5,322,000	5,922,000	600,000
Veterans Education
Special Revenue Funds - Federal	1,966,000	1,966,000	0
Total	7,772,000	8,372,000	600,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	367,000	0	367,000	0
Veteran Counseling Services Program	5,471,000	600,000	5,448,000	600,000
Total	5,838,000	600,000	5,815,000	600,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	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
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	117,000	0	10,000	0
Veteran Counseling Services Program	451,000	0	63,000	0
Total	568,000	0	73,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	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
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	19,000	0
Veteran Counseling Services Program	90,000	0
Total	109,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	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
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Veterans Education	805,000	0
Total	805,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	8,576,000	8,606,000	30,000
Special Revenue Funds - Federal	500,000	500,000	0
Total	9,076,000	9,106,000	30,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	799,000	799,000	0
Blind Veteran Annuity Assistance
General Fund	6,200,000	6,380,000	180,000
Veteran Counseling Services Program
General Fund	1,577,000	1,427,000	(150,000)
Special Revenue Funds - Federal	500,000	500,000	0
Total	9,076,000	9,106,000	30,000

Note: Most recent estimates as of 01/22/2013