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Healthy and Safe Communities

Last Updated: 10/07/2024

Provide support services to children and families

Strategy: Provide support services to children and families

Agency: 305 - Department of Veterans Affairs

A001 - Administrative Services

The Department of Veterans Affairs (DVA) Administrative Services unit provides legislative, stakeholder, public, and federal Veterans' Administration (VA) coordination for the department. It is also the center of strategic planning and provides centralized support for all of the department's products and services, including budget, accounting, and payroll services; human resources; and publications and information services.

Headquarters

Account FY 2024 FY 2025 Biennium Total
FTE 49.8 49.8 49.8
001 - General Fund
State 9,961,000 10,302,000 20,263,000
042 - Char/Ed/Penal/Reform/Institutions
State 10,000 10,000 20,000
213 - Veterans' Emblem Account
Non-Appropriated 16,000 16,000 32,000
FY 2024 FY 2025 Biennium Total
FTES 24.9 24.9 24.9
GFS 5,029,000.0 5,324,000.0 10,353,000.0
Other 13,000.0 13,000.0 26,000.0
Totals 5,042,000.0 5,337,000.0 10,379,000.0
Expected Results

Administrative Services provides management and strategic direction to ensure that agency priorities align with statewide priorities. It ensures quality policy options, program design, and performance tracking. As a result, DVA's customer focused work environment builds capacity, fosters leadership, and bolsters credibility.

A002 - Institutional Services

DVA operates veterans’ homes in Spokane, Retsil, and Orting, with a combined residential capacity of 575. These facilities offer skilled nursing and long-term care for honorably discharged veterans (and some spouses) who are or may likely become disabled and medically indigent. At Orting, domiciliary services (independent living) is also provided. The homes use an interdisciplinary team approach to providing nursing, clinic, rehabilitative therapy, therapeutic activity, and social services. Ninety-four percent (94%) of the cost for these services is recovered from federal and local sources.

State Veterans Homes Program

Account FY 2024 FY 2025 Biennium Total
FTE 773.7 776.7 775.2
001 - General Fund
State 26,775,000 19,507,000 46,282,000
Federal 65,605,000 70,591,000 136,196,000
Local 5,736,000 6,246,000 11,982,000
001 - General Fund Totals 98,116,000 96,344,000 194,460,000
FY 2024 FY 2025 Biennium Total
FTES 773.7 776.7 775.2
GFS 26,775,000.0 19,507,000.0 46,282,000.0
Other 71,341,000.0 76,837,000.0 148,178,000.0
Totals 98,116,000.0 96,344,000.0 194,460,000.0
Expected Results

Provide high quality, long-term care services to Washington veterans at the least possible cost to the state. Performance at the homes will meet or exceed national nursing home quality of care ratings published through the Center for Medicare and Medicaid Services. Satisfy customer needs as supported by the results of a semi-annual resident survey.

A003 - Veterans Disability Services and Support

The Veterans Disability and Claims Support program delivers critical services to the state's vulnerable veteran population living in both urban and rural areas. This network provides advocacy services and representation to ensure that veterans and their family members are able to understand and navigate the complicated federal system. The role of the federal Veterans' Administration is to adjudicate; it does not provide community claims support. DVA operates a statewide network that includes 34 contracted professional licensed war trauma counselors and 100 contracted service officers to provide disability claims services.

State Veterans Homes Program

Account FY 2024 FY 2025 Biennium Total
FTE 773.7 773.7 773.7
001 - General Fund
State 25,818,000 20,386,000 46,204,000
Federal 61,289,000 65,938,000 127,227,000
Local 8,347,000 8,983,000 17,330,000
001 - General Fund Totals 95,454,000 95,307,000 190,761,000

Field Services

Account FY 2024 FY 2025 Biennium Total
08V - Veterans Stewardship Account
Non-Appropriated 52,000 56,000 108,000
FY 2024 FY 2025 Biennium Total
FTES
GFS
Other 52,000.0 56,000.0 108,000.0
Totals 52,000.0 56,000.0 108,000.0

000183 - Percent of veterans receiving VA compensation

Percent of veterans receiving VA compensation
Biennium Period Actual Target
2019-21 A2 0% 0%
2019-21 A3 28% 0%
2021-23 A2 29% 0%
2021-23 A3 30% 0%
2023-25 A2 0% 0%
2023-25 A3 0% 0%

A004 - Veterans Community-Based Services

The Veterans' community-based program incorporates an agency division and a statewide network of veteran groups that perform veteran outreach and reintegration services. Outreach includes claims assistance, financial assistance, homeless prevention, incarcerated veteran reintegration, estate management, post-traumatic stress disorder treatment, and conservation corps participation.

Field Services

Account FY 2024 FY 2025 Biennium Total
FTE 203.2 205.2 204.2
001 - General Fund
State 22,111,000 22,867,000 44,978,000
Federal 10,328,000 10,323,000 20,651,000
Local 6,482,000 6,598,000 13,080,000
001 - General Fund Totals 38,921,000 39,788,000 78,709,000
08V - Veterans Stewardship Account
Non-Appropriated 50,000 54,000 104,000
11V - Veteran Estate Management Account
Local 719,000 716,000 1,435,000

Veteran's Cemetery Services

Account FY 2024 FY 2025 Biennium Total
FTE 24.0 24.0 24.0
001 - General Fund
State 334,000 338,000 672,000
Federal 1,068,000 1,042,000 2,110,000
001 - General Fund Totals 1,402,000 1,380,000 2,782,000
08V - Veterans Stewardship Account
Non-Appropriated 736,000 718,000 1,454,000
FY 2024 FY 2025 Biennium Total
FTES 113.6 115.6 114.6
GFS 11,280,000.0 12,176,000.0 23,456,000.0
Other 9,669,000.0 9,701,000.0 19,370,000.0
Totals 20,949,000.0 21,877,000.0 42,826,000.0

000623 - VEMP Client Case Load

Part of DVA's homeless prevention efforts, this measure was established to show the number fiduciary clients served by the agency's Veterans' Estate Management Program (VEMP).
Biennium Period Actual Target
2021-23 Q1 352 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 355 0
2021-23 Q7 0 0
2021-23 Q8 0 0
2023-25 Q1 320 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0