Department of Veterans Services [912]
Secretarial Area: Veterans and Defense Affairs
formerly under: Veterans Affairs and Homeland Security
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $20,661,608 $64,422,945 $85,084,553
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $21,496,312 $77,220,052 $98,716,364
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $22,673,078 $87,603,216 $110,276,294
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $28,547,578 $99,608,216 $128,155,794
2022-2024 2023 Chapter1, 2024 Acts of Assembly $36,942,908 $101,343,037 $138,285,945
2022-2024 2024 Chapter1, 2024 Acts of Assembly $36,756,876 $101,343,037 $138,099,913
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $61,723,632 $111,399,188 $173,122,820
2024-2026 2025 Previous Legislative Appropriation $61,723,632 $111,399,188 $173,122,820
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $41,684,215 $108,399,188 $150,083,403
2024-2026 2026 Previous Legislative Appropriation $39,895,952 $108,399,188 $148,295,140
2024-2026 2026 Governor's Amendments $1,788,263 $0 $1,788,263
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 211.00 625.00 836.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 233.00 865.00 1,098.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 236.00 890.00 1,126.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 237.00 1,110.00 1,347.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 271.00 1,111.00 1,382.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 271.00 1,111.00 1,382.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 271.00 1,111.00 1,382.00
2024-2026 2025 Previous Legislative Appropriation 271.00 1,111.00 1,382.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 272.00 1,117.00 1,389.00
2024-2026 2026 Previous Legislative Appropriation 272.00 1,117.00 1,389.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide additional support for start-up costs at Puller Veterans Care Center Decision Package
  Provides general fund appropriation to support start-up operations at Puller Veterans Care Center.
 
  FY FY
General Fund $0 $1,788,263


p3_bullets - Official Enacted Budget - 09-15-2026 16:09:53