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Veterans' Affairs, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 6,259,000 6,509,000 250,000
Special Revenue Funds - Federal 1,966,000 1,966,000 0
Total 8,225,000 8,475,000 250,000
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund
(State Operations) 147,000
Appropriated 2013-14 8,372,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
General Fund 480,000 730,000 250,000
Veterans Counseling Services
General Fund 5,779,000 5,779,000 0
Veterans Education
Special Revenue Funds - Federal 1,966,000 1,966,000 0
Total 8,225,000 8,475,000 250,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 367,000 0 367,000 0
Veterans Counseling Services 5,471,000 0 5,448,000 0
Total 5,838,000 0 5,815,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Veterans Counseling Services 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
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 363,000 250,000 10,000 0
Veterans Counseling Services 308,000 0 63,000 0
Total 671,000 250,000 73,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 14,000 0 320,000 250,000
Veterans Counseling Services 104,000 0 51,000 0
Total 118,000 0 371,000 250,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 19,000 0
Veterans Counseling Services 90,000 0
Total 109,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(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
2014-15 RECOMMENDED CONTINUED
(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
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 8,856,000 8,606,000 (250,000)
Special Revenue Funds - Federal 500,000 500,000 0
Total 9,356,000 9,106,000 (250,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
General Fund 799,000 799,000 0
Blind Veteran Annuity Assistance
General Fund 6,380,000 6,380,000 0
Veterans Counseling Services
General Fund 1,677,000 1,427,000 (250,000)
Special Revenue Funds - Federal 500,000 500,000 0
Total 9,356,000 9,106,000 (250,000)

Note: Most recent estimates as of 01/20/2014

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