2018 Special Session I

Budget Bill - HB5002 (HB5002S1)

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 - FY2019Second Year - FY2020Totals

Office of Veterans and Defense Affairs

Secretary of Veterans and Defense Affairs
463Disaster Planning and Operations$1,242,908$1,242,908
464Economic Development Services$600,000$600,000
Department of Veterans Services
465State Health Services$60,127,320$72,859,427
466Veterans Benefit Services$17,635,740$17,896,444
467Historic and Commemorative Attraction Management$4,547,749$4,912,749
468Administrative and Support Services$2,773,744$2,773,744
Veterans Services Foundation
469Veterans Benefit Services$796,500$796,500
470Administrative and Support Services$115,000$115,000