305 - Department of Veterans Affairs
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,696 Underexpenditure
2.3% Underexpenditure
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 | 9,692 | 9,339 | 353 | 3.6% |
| Field Services | 38,258 | 34,514 | 3,744 | 9.8% |
| State Veterans Homes Program | 192,734 | 191,240 | 1,494 | 0.80% |
| Veteran's Cemetery Services | 2,672 | 2,567 | 105 | 3.9% |
| Totals | 243,356 | 237,660 | 5,696 | 2.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Headquarters | 25 | 26 | (1) | (4.8%) |
| Field Services | 114 | 98 | 16 | 14.0% |
| State Veterans Homes Program | 775 | 755 | 20 | 2.6% |
| Veteran's Cemetery Services | 12 | 11 | 0.90 | 7.4% |
| Totals | 926 | 891 | 36 | 3.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 149,841 | 144,067 | 5,774 | 3.9% |
| General Fund Private/Local | 18,698 | 16,646 | 2,051 | 11.0% |
| General Fund State | 72,662 | 74,784 | (2,122) | (2.9%) |
| Other Funds Private/Local | 688 | 731 | (43) | (6.2%) |
| Other Funds Non-Appropriated | 1,457 | 1,422 | 35 | 2.4% |
| Other Funds State | 10 | 9 | 1 | 8.7% |
| Totals | 243,356 | 237,659 | 5,696 | 2.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 167,852 | 161,648 | (6,205) | (3.7%) |
| General Fund Private/Local | 18,683 | 19,288 | 605 | 3.2% |
| General Fund State | 556 | 556 | ||
| Other Funds Private/Local | 688 | 694 | 6 | 0.80% |
| Other Funds State | 3 | 3 | ||
| Totals | 187,223 | 182,189 | (5,035) | (2.7%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 186,535 | 181,491 | (5,044) | (2.7%) |
| Veterans Stewardship Account | 14 | 14 | ||
| Veteran Estate Management Account | 688 | 680 | (8) | (1.2%) |
| DVA Purple Heart State Account | 2 | 2 | ||
| Veterans & Mil Mmbrs Suicide Prev Acct | 1 | 1 | ||
| Totals | 187,223 | 182,188 | (5,035) | (2.7%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Veterans Stewardship Account | (174) | (191) |
| Veteran Estate Management Account | (51) | (51) |
| Veterans' Emblem Account | (25) | (26) |
