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The 2012 Executive Budget Document

Summary for Office of Veterans Services and Homeland Security

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
Secretary of Veterans Affairs and Homeland Security $ 479,656 $ 888,395 $ 479,844 $ 888,395
Department of Veterans Services $ 9,091,501 $ 44,428,821 $ 9,176,434 $ 45,335,072
Totals $ 9,571,157 $ 45,317,216 $ 9,656,278 $ 46,223,467
  $ 54,888,373 $ 55,879,745