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2024 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 - FY2025Second Year - FY2026Totals

Office of Veterans and Defense Affairs

$271,069,376$238,832,463
Secretary of Veterans and Defense Affairs
$4,811,055$4,811,055
453Disaster Planning and Operations$1,385,905$1,385,905
454Economic Development Services$3,425,150$3,425,150
Department of Veterans Services
$180,420,122$148,644,209
455State Health Services$129,467,122$98,967,122
456Veterans Benefit Services$37,389,137$37,374,318
457Historic and Commemorative Attraction Management$8,422,681$7,922,681
458Administrative and Support Services$5,141,182$4,380,088
Veterans Services Foundation
$1,282,120$1,282,120
459Veterans Benefit Services$850,165$850,165
460Administrative and Support Services$431,955$431,955
Department of Military Affairs
$84,556,079$84,095,079
461Higher Education Student Financial Assistance$3,604,647$3,604,647
462At Risk Youth Residential Program$6,458,333$6,458,333
463Defense Preparedness$63,185,619$63,185,619
464Disaster Planning and Operations$0$0
465Administrative and Support Services$11,307,480$10,846,480