Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2026-27		Current Year Budget
2025-26		Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO VETERANS' PROGRAM (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$9,597,479 $9,577,618 $19,861
Trust Funds$4,479,502 $1,328,616 $3,150,886
Total$14,076,98134.00$10,906,23434.00$3,170,7470.00
VETERANS EMPLOYMENT AND TRAINING SERVICES
General Revenue Fund$3,866,667 $2,450,000 $1,416,667
Trust Funds$0 $0 $0
Total$3,866,6670.00$2,450,0000.00$1,416,6670.00
VETERANS' BENEFITS AND ASSISTANCE
General Revenue Fund$10,859,492 $22,247,114 ($11,387,622)
Trust Funds$1,669,811 $5,141,344 ($3,471,533)
Total$12,529,303131.00$27,388,458131.00($14,859,155)0.00
VETERANS' HOMES
General Revenue Fund$18,758,857 $15,991,494 $2,767,363
Trust Funds$171,767,894 $183,419,522 ($11,651,628)
Total$190,526,7511,346.00$199,411,0161,346.00($8,884,265)0.00
Total: SERVICES TO VETERANS' PROGRAM (Program)$220,999,7021,511.00$240,155,7081,511.00($19,156,006)0.00
Total: VETERANS$220,999,7021,511.00$240,155,7081,511.00($19,156,006)0.00