

8955 Department of Veterans Affairs

3-Yr Expenditures & Positions



The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.





Provides expenditures by each budgeted program area for the past, current, and budget years.

Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.

Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.





EXPENDITURES BY PROGRAM

Code Program Actual

2013-14* Estimated

2014-15* Proposed

2015-16* 6990 Farm and Home Loans to Veterans $53,405 $62,302 $64,000 6995 Veterans Claims and Rights 15,463 18,173 15,274 7000 Care of Sick and Disabled Veterans 262,777 313,887 347,172 7005 Veterans Memorials Fund 11 51 208 9900100 Administration 34,590 30,449 30,455 9900200 Administration - Distributed -34,590 -30,448 -30,455 Total Expenditures (All Programs) $331,656 $394,414 $426,654

POSITIONS BY PROGRAM

Code Program Actual

2013-14 Estimated

2014-15 Proposed

2015-16 6990 Farm and Home Loans to Veterans 92.8 117.0 117.0 6995 Veterans Claims and Rights 71.1 89.8 92.4 7000 Care of Sick and Disabled Veterans 1,789.9 2,630.8 2,848.4 7005 Veterans Memorials Fund - - - 9900100 Administration 182.1 209.9 209.9 9900200 Administration - Distributed - - - Total Positions (All Programs) 2,135.9 3,047.5 3,267.7

EXPENDITURES BY FUND