1410-0010
1410-0010 Veterans' Services Administration and Operations
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
12,724,233
12,724,233
12,519,749
12,519,749
0
0
12,519,749
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
8,268,565
12,393,113
12,774,685
11,449,685
12,519,749
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
4,455,858
7,961,748
7,235,669
8,496,917
10,091,706
Employee Benefits
209,439
196,892
173,676
271,570
303,960
Operating Expenses
619,534
953,552
1,587,347
1,611,449
2,124,083
Safety Net
50,000
0
914,000
0
0
Grants & Subsidies
569,598
536,100
1,358,533
1,069,749
0
Total
5,904,429
9,648,292
11,269,225
11,449,685
12,519,749
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