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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
2014-15		 Recommended
2015-16		 Change
General Fund 6,259,000 6,259,000 0
Special Revenue Funds - Federal 1,966,000 1,966,000 0
Total 8,225,000 8,225,000 0
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 250,000
Appropriated 2014-15 8,475,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
General Fund 480,000 480,000 0
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 8,225,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 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
2015-16 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
2015-16 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 113,000 0 10,000 0
Veterans Counseling Services 308,000 0 63,000 0
Total 421,000 0 73,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 14,000 0 70,000 0
Veterans Counseling Services 104,000 0 51,000 0
Total 118,000 0 121,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 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
2015-16 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
2015-16 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
2014-15		 Recommended
2015-16		 Change
General Fund 9,406,000 8,806,000 (600,000)
Special Revenue Funds - Federal 500,000 500,000 0
Total 9,906,000 9,306,000 (600,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
General Fund 799,000 999,000 200,000
Blind Veteran Annuity Assistance
General Fund 6,380,000 6,380,000 0
Veterans Counseling Services
General Fund 2,227,000 1,427,000 (800,000)
Special Revenue Funds - Federal 500,000 500,000 0
Total 9,906,000 9,306,000 (600,000)

Note: Most recent estimates as of 01/21/2015

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