1410-0010
1410-0010 Veterans' Services Administration and Operations
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
7,803,565
7,913,565
8,158,565
8,268,565
0
0
8,268,565
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
4,637,822
5,022,822
5,652,822
6,198,822
8,268,565
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
2,460,034
2,483,689
3,335,876
4,621,000
7,229,001
Employee Benefits
71,114
51,280
76,407
186,652
220,248
Operating Expenses
377,910
367,643
455,919
661,170
819,316
Safety Net
100,000
0
50,000
150,000
0
Grants & Subsidies
495,000
200,000
333,784
580,000
0
Total
3,504,058
3,102,612
4,251,986
6,198,822
8,268,565
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