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)
Program	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
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
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	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
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
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment		Maintenance Undistributed
Program	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
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
2012-13 RECOMMENDED CONTINUED
All amounts are in 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
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