Veterans' Affairs, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	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

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	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
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	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
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	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
2016-17 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	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
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	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
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	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
2016-17 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
2016-17 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 2015-16	Recommended 2016-17	Change
General Fund	10,556,000	8,806,000	(1,750,000)
Special Revenue Funds - Federal	500,000	500,000	0
Total	11,056,000	9,306,000	(1,750,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Administration
General Fund	999,000	999,000	0
Blind Veteran Annuity Assistance
General Fund	6,380,000	6,380,000	0
Veterans Counseling Services
General Fund	3,177,000	1,427,000	(1,750,000)
Special Revenue Funds - Federal	500,000	500,000	0
Total	11,056,000	9,306,000	(1,750,000)

Note: Most recent estimates as of 01/13/2016