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Decision Package
Department of Veterans Services (912)
Request Title Increase funding for state veterans cemetery operations
Biennium 2018-2020
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Increases staff and funding for maintenance of veterans cemeteries.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $300,000  
Nongeneral Fund Dollars $725,000 $790,000  
General Fund Positions 0.00 4.00  
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 2018 FY 2019
  502 Historic And Commemorative Attraction Management $725,000 $1,090,000
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $0 $300,000
  02912 Dvs Special Revenue Fund $150,000 $150,000
  10000 Federal Trust $575,000 $640,000
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  502 Historic and Commemorative Attraction Management 0.00 4.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:17:04