Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO VETERANS' PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$4,417,17328.50$4,565,45528.50($148,282)0.00
  VETERANS EMPLOYMENT AND TRAINING SERVICES$2,164,1060.00$1,844,1060.00$320,0000.00
  VETERANS' BENEFITS AND ASSISTANCE$8,020,452111.00$7,704,726106.00$315,7265.00
  VETERANS' HOMES$98,683,7121,124.00$136,516,540978.00($37,832,828)146.00
 Total: SERVICES TO VETERANS' PROGRAM (Program)$113,285,4431,263.50$150,630,8271,112.50($37,345,384)151.00
 Total: VETERANS' AFFAIRS$113,285,4431,263.50$150,630,8271,112.50($37,345,384)151.00
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