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2022 Session

Budget Bill - HB30 (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 - FY2023Second Year - FY2024Totals

Office of Veterans and Defense Affairs

$233,144,411$220,522,379
Secretary of Veterans and Defense Affairs
$14,358,863$4,358,863
467Disaster Planning and Operations$1,283,320$1,283,320
468Economic Development Services$13,075,543$3,075,543
Department of Veterans Services
$135,535,945$133,999,913
469State Health Services$92,287,739$92,287,739
470Veterans Benefit Services$33,602,661$32,560,462
471Historic and Commemorative Attraction Management$5,993,394$5,993,394
472Administrative and Support Services$3,652,151$3,158,318
Veterans Services Foundation
$1,209,092$1,209,092
473Veterans Benefit Services$796,500$796,500
474Administrative and Support Services$412,592$412,592
Department of Military Affairs
$82,040,511$80,954,511
475Higher Education Student Financial Assistance$4,048,382$4,048,382
476At Risk Youth Residential Program$5,906,187$5,906,187
477Defense Preparedness$61,354,829$61,354,829
478Disaster Planning and Operations$0$0
479Administrative and Support Services$10,731,113$9,645,113