FY 1999 Expenditure of State Funds
(in $000)
Total $64,651
Fiscal Division

Fiscal Year 1999 Funding
(in $000)

Net State Contribution
The net state contribution represents total state funding of $69.890 million minus revenues of $24.208 million. Total state funding consists of $64.806 million for operations, $1.095 million for Grants in Aid, and $3.989 million for Capital Construction.

Federal Contracts and Grants This is the federal share from various federal/state funding agreements and grants for National Guard and Veterans programs.

Revenues
Revenues consist of federal contributions for burials at the Veterans Cemetery ($.215 million), federal per diem, Medicare reimbursements, and residents contributions at the three veterans homes ($22.895 million), Veterans Transitional Housing Program ($.249 million) and armory rental fees of ($.849 million).