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2022 Session

Budget Bill - HB29 (Introduced)

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 - FY2021Second Year - FY2022Totals

Office of Veterans and Defense Affairs

$193,029,581$210,559,081
Secretary of Veterans and Defense Affairs
$4,943,718$4,343,718
461Disaster Planning and Operations$1,243,718$1,243,718
462Economic Development Services$3,700,000$3,100,000
Department of Veterans Services
$110,276,294$128,155,794
463State Health Services$80,099,859$92,099,859
464Veterans Benefit Services$21,719,304$22,598,804
465Historic and Commemorative Attraction Management$5,812,068$10,812,068
466Administrative and Support Services$2,645,063$2,645,063
466.10Language Only 
Veterans Services Foundation
$1,148,075$1,148,075
467Veterans Benefit Services$796,500$796,500
468Administrative and Support Services$351,575$351,575
Department of Military Affairs
$76,661,494$76,911,494
469Higher Education Student Financial Assistance$3,028,382$3,028,382
470At Risk Youth Residential Program$5,661,187$5,661,187
471Defense Preparedness$59,473,057$59,473,057
472Disaster Planning and Operations$0$0
473Administrative and Support Services$8,498,868$8,748,868
473.10Language Only