Department of Veterans Services (912)
| Request Title | Support mental health and benefits positions and fund maintenance and information technology needs |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Funds mental health support and benefits positions, customer service information technology system expenses, facility maintenance costs, and salary increases for staff in the Northern Virginia region. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $1,045,040 | $1,276,753 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 3.00 | 3.00 | |
| 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 2020 | FY 2021 |
| 467 | Veterans Benefit Services | $952,140 | $1,183,853 | |
| 499 | Administrative And Support Services | $0 | $0 | |
| 502 | Historic And Commemorative Attraction Management | $92,900 | $92,900 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $1,045,040 | $1,276,753 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 467 | Veterans Benefit Services | 3.00 | 3.00 | |
| 499 | Administrative and Support Services | 0.00 | 0.00 | |
| 502 | Historic and Commemorative Attraction Management | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:23:26
