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Discussion of DVS agency budget and allocation

0:53:07

·

17 sec

Council Member Linda Lee inquires about the Department of Veterans Services (DVS) agency budget. Commissioner James Hendon provides a breakdown of the $6,614,000 budget, with $3,900,000 allocated for personnel and $2,200,000 for non-personnel expenses.

  • The total DVS budget is $6,614,000
  • Personnel expenses account for $3,900,000
  • Non-personnel expenses amount to $2,200,000
Linda Lee
0:53:07
Actually, what is your overall agency budget again?
James Hendon
0:53:11
Yeah.
0:53:11
It's 66,14,000.
Linda Lee
0:53:15
Or
James Hendon
0:53:16
$66,14,000 breaks out to 3,900,000 personnel, 2,200,000 for non personnel.
0:53:23
Okay.
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