Virginia DPB - 2012 Budget Document: Secretary Summary

Summary for Office of Veterans Services and Homeland Security

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

Agency	General Fund FY 2013	Nongeneral Fund FY 2013	General Fund FY 2014	Nongeneral Fund FY 2014
Secretary of Veterans Affairs and Homeland Security	6.00	3.00	6.00	3.00
Department of Veterans Services	110.00	562.00	110.00	562.00
Totals	116.00	565.00	116.00	565.00
	681.00	681.00

Agency	General Fund 2012-14 Biennium	Nongeneral Fund 2012-14 Biennium	Debt 2012-14 Biennium
Department of Veterans Services	$ 0	$ 461,539	$ 0
Totals	$ 0	$ 461,539	$ 0