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| Secretarial Area Name | Agency Name | FY2027 Dollars | FY2028 Dollars | FY2027 Positions | FY2028 Positions |
|---|---|---|---|---|---|
| Veterans and Defense Affairs | Department of Military Affairs | $88,615,906 | $88,415,956 | 410.50 | 410.50 |
| Veterans and Defense Affairs | Department of Veterans Services | $161,622,595 | $155,569,650 | 1,389.00 | 1,389.00 |
| Veterans and Defense Affairs | Secretary of Veterans and Defense Affairs | $6,932,050 | $4,932,050 | 6.00 | 6.00 |
| Veterans and Defense Affairs | Veterans Services Foundation | $1,334,852 | $1,334,852 | 2.00 | 2.00 |
|
Totals
row count = 4
|
$258,505,403 | $250,252,508 | 1,807.50 | 1,807.50 | |
pdoc_op - Executive Budget Document Operating Budget Details - 01-18-2026 23:43:16
