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)
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
2014-15 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
2014-15 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	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
Program	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
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
2014-15 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
2014-15 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 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