| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Division of Veterans' Affairs (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 5,647,000 | 5,267,000 | (380,000) | -6.73% | |
| Special Revenue-Federal | 2,282,000 | 2,282,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 7,929,000 | 7,549,000 | (380,000) | -4.79% | |
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| 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% | |
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| Veterans Counseling Services | |||||
| General Fund | 4,831,000 | 4,544,000 | (287,000) | -5.94% | |
| Special Revenue-Federal | 764,000 | 764,000 | 0 | 0.00% | |
| Total for Program | 5,595,000 | 5,308,000 | (287,000) | -5.13% | |
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| Administration | |||||
| General Fund | 816,000 | 723,000 | (93,000) | -11.40% | |
| Total for Program | 816,000 | 723,000 | (93,000) | -11.40% | |
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| AID TO LOCALITIES | |||||
| General Fund | 7,808,910 | 5,575,000 | (2,233,910) | -28.61% | |
| Total for AID TO LOCALITIES | 7,808,910 | 5,575,000 | (2,233,910) | -28.61% | |
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| 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% | |
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| Community Projects | |||||
| General Fund | 1,333,910 | 0 | (1,333,910) | -100.00% | |
| Total for Program | 1,333,910 | 0 | (1,333,910) | -100.00% | |
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| Veterans Counseling Services | |||||
| General Fund | 1,475,000 | 575,000 | (900,000) | -61.02% | |
| Total for Program | 1,475,000 | 575,000 | (900,000) | -61.02% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Administration | 12 | 10 | (2) |
| Veterans Counseling Services | 96 | 91 | (5) |
| Veterans Education | 12 | 12 | 0 |
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| General Fund: | 108 | 101 | (7) |
| All Other Funds: | 12 | 12 | 0 |
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| TOTAL: | 120 | 113 | (7) |
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