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This bill transfers the existing FTEs and funding of the following programs serving veterans to a new entity within the National Guard. Veterans Affairs (Department of Community and Economic Development) with a budget of $171,000; Veterans' Nursing Home (Department of Health) with a budget of $2,685,600; and the Cemetary (Department of Natural Resources) with a budget of $167,700. The cost of a Division Director, secretary, and systems support for the new entity is estimated at $211,600, which includes $70,000 for one time set up costs. In addition, this bill adds data collection and reporting on all governmental entities within the state which will cost $50,000 in set up and $5,000 annual operations for the state and a like amount for the local governments.

FY 01 Approp. FY 02 Approp.
General Fund $211,600 $141,600 $0 $0
Local Revenue $55,000 $5,000 $0 $0
TOTAL $266,600 0 $0 $0

Office of the Legislative Fiscal Analyst

2/12/00 2:58:35 PM

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