Open work item in PB work tray
Decision Package
Department of Veterans Services (912)
Request Title Provide support for benefits services offices
Biennium 2014-2016
Budget Round Initial Bill
Category Salary increases and regrades
Region Multiple Regions
Description

Provides general fund support to replace the old and failing phone system for the Tidewater Regional Office ($15,000 in 2015), to support mobile broadband devices for benefit services offices so that personnel can connect to the Department of Veterans Services hosted claims application system ($15,552 each year), and to open and staff a new benefits field office in Fredericksburg ($86,460 each year and one claims agent position). Includes $47,628 each year to convert up to four adminstrator positions to claims agent positions.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $164,640 $149,640  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 1.00 1.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  467 Veterans Benefit Services $164,640 $149,640
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $164,640 $149,640
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  467 Veterans Benefit Services 1.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 21:42:33