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2025 Session

Budget Amendments - SB800 (Floor Approved)

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Adjust Veterans Care Center Funding to Account for Additional NGF

Item 455 #1s

Item 455 #1s

First Year - FY2025 Second Year - FY2026
Veterans and Defense Affairs
Department of Veterans Services FY2025 ($3,000,000) FY2026 $0 GF
FY2025 $3,000,000 FY2026 $0 NGF

Language

Page 569, line 5, strike "$23,760,000" and insert "$20,760,000."

Page 569, line 11, after "reappropriated." insert:

"The Director, Department of Planning and Budget shall unallot $1,660,000 from the general fund until the Department of Veterans Services submits a business plan that meets the criteria established in Chapter 2, 2024 Acts of Assembly, Special Session I."



Explanation

(This amendment reduces by $3.0 million GF the first year and increases by $3.0 million NGF the first year proposed operational funding for two new veterans care centers to account for FY 2025 cash balances in a special revenue fund dedicated for such purpose. The amendment maintains the remaining $1.7 million GF the first year included in the introduced budget for veterans care centers, but unallots the funding until the Department of Veterans Services submits the business plan that meets the requirements of Chapter 2, 2024 Acts of Assembly, Special Session I. Chapter 2 provided $19.1 million GF the first year for start-up and intial operating costs and directed the Department to submit a business plan by September 1, 2024, that demonstrates how the veterans care centers will operate using solely nongeneral funds after start-up general fund amounts are exhausted.)