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2018 Special Session I

Budget Bill - HB5001 (Chapter 1)

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 - FY2017Second Year - FY2018Totals

Office of Veterans and Defense Affairs

$79,711,932$82,240,624
Secretary of Veterans and Defense Affairs
$2,076,546$1,683,197
466Disaster Planning and Operations$1,476,546$1,083,197
467Economic Development Services$600,000$600,000
Department of Veterans Services
$77,635,386$80,442,427
468Higher Education Student Financial Assistance$1,024,135$1,039,514
469State Health Services$57,247,739$57,356,929
470Veterans Benefit Services$13,527,038$15,924,308
471Historic and Commemorative Attraction Management$3,016,895$3,336,449
472Administrative and Support Services$2,819,579$2,785,227
Veterans Services Foundation
$0$115,000
472.05Administrative and Support Services$0$115,000