Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2026-27
Current Year Budget
2025-26
Difference
DollarsPositionsDollarsPositionsDollarsPositions
EXECUTIVE DIRECTION AND SUPPORT SERVICES$14,076,98134.00$10,906,23434.00$3,170,7470.00
VETERANS EMPLOYMENT AND TRAINING SERVICES$3,866,6670.00$2,450,0000.00$1,416,6670.00
VETERANS' BENEFITS AND ASSISTANCE$12,529,303131.00$27,388,458131.00($14,859,155)0.00
VETERANS' HOMES$190,526,7511,346.00$199,411,0161,346.00($8,884,265)0.00
Total: VETERANS$220,999,7021,511.00$240,155,7081,511.00($19,156,006)0.00