305 - Department of Veterans Affairs
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(1,219) Overexpenditure
(1.5%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Headquarters | 3,203 | 3,108 | 95 | 3.0% |
| Field Services | 13,619 | 12,255 | 1,364 | 10.0% |
| State Veterans Homes Program | 62,247 | 65,038 | (2,791) | (4.5%) |
| Veteran's Cemetery Services | 912 | 798 | 114 | 12.5% |
| Totals | 79,981 | 81,199 | (1,218) | (1.5%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Headquarters | 25 | 28 | (3) | (10.8%) |
| Field Services | 113 | 99 | 14 | 12.7% |
| State Veterans Homes Program | 774 | 736 | 38 | 4.9% |
| Veteran's Cemetery Services | 12 | 10 | 2 | 14.0% |
| Totals | 923 | 873 | 51 | 5.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 43,470 | 44,557 | (1,087) | (2.5%) |
| General Fund Private/Local | 7,732 | 7,413 | 319 | 4.1% |
| General Fund State | 28,053 | 28,529 | (476) | (1.7%) |
| Other Funds Private/Local | 239 | 285 | (45) | (19.0%) |
| Other Funds Non-Appropriated | 484 | 414 | 70 | 14.4% |
| Other Funds State | 3 | 3 | 1 | 25.1% |
| Totals | 79,981 | 81,201 | (1,218) | (1.5%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 49,267 | 50,415 | 1,148 | 2.3% |
| General Fund Private/Local | 7,725 | 6,861 | (864) | (11.2%) |
| General Fund State | 596 | 596 | ||
| Other Funds Private/Local | 239 | 244 | 5 | 2.1% |
| Other Funds State | ||||
| Totals | 57,231 | 58,116 | 885 | 1.5% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 56,992 | 57,871 | 879 | 1.5% |
| Veterans Stewardship Account | 4 | 4 | ||
| Veteran Estate Management Account | 239 | 240 | 1 | 0.30% |
| DVA Purple Heart State Account | ||||
| Totals | 57,231 | 58,115 | 884 | 1.5% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Veterans Stewardship Account | (5) | (188) |
| Veteran Estate Management Account | (45) | (45) |
| Veterans' Emblem Account | 2 | (5) |
| DVA Purple Heart State Account |
