2004 Yellow Book
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DIVISION OF VETERANS' AFFAIRS (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 5,267,000 5,265,000 (2,000) -0.04%
Special Revenue-Federal 2,282,000 2,282,000 0 0.00%
Total for STATE OPERATIONS 7,549,000 7,547,000 (2,000) -0.03%

Veterans Education
Special Revenue-Federal 1,518,000 1,518,000 0 0.00%
Total for Program 1,518,000 1,518,000 0 0.00%

Veterans Counseling Services
General Fund 4,544,000 4,567,000 23,000 0.51%
Special Revenue-Federal 764,000 764,000 0 0.00%
Total for Program 5,308,000 5,331,000 23,000 0.43%

Administration
General Fund 723,000 698,000 (25,000) -3.46%
Total for Program 723,000 698,000 (25,000) -3.46%

AID TO LOCALITIES
General Fund 5,575,000 5,775,000 200,000 3.59%
Total for AID TO LOCALITIES 5,575,000 5,775,000 200,000 3.59%

Blind Veteran Annuity Assistance
General Fund 5,000,000 5,000,000 0 0.00%
Total for Program 5,000,000 5,000,000 0 0.00%

Veterans Counseling Services
General Fund 575,000 575,000 0 0.00%
Total for Program 575,000 575,000 0 0.00%

Administration
General Fund 0 200,000 200,000 --
Total for Program 0 200,000 200,000 --

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2003-04
Requested
2004-05
Change


Administration 10 10 0
Veterans Counseling Services 91 91 0
Veterans Education 12 12 0

General Fund: 101 101 0
All Other Funds: 12 12 0

TOTAL: 113 113 0

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