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2012 Special Session I

Budget Bill - HB1301 (Chapter 3)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2013Second Year - FY2014Totals

Office of Veterans Affairs and Homeland Security

$55,492,939$56,377,357
Secretary of Veterans Affairs and Homeland Security
$1,368,051$1,368,239
459Disaster Planning and Operations$1,368,051$1,368,239
Department of Veterans Services
$54,124,888$55,009,118
460Higher Education Student Financial Assistance$708,562$708,562
461State Health Services$42,276,602$43,182,853
462Veterans Benefit Services$6,903,910$6,891,622
463Historic and Commemorative Attraction Management$2,441,800$2,446,998
464Administrative and Support Services$1,794,014$1,779,083