305 - Department of Veterans Affairs
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(679) Overexpenditure
(0.3%) 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 | 8,520 | 8,129 | 391 | 4.6% |
| Field Services | 34,042 | 30,009 | 4,033 | 11.8% |
| State Veterans Homes Program | 161,651 | 166,802 | (5,151) | (3.2%) |
| Veteran's Cemetery Services | 2,316 | 2,268 | 48 | 2.1% |
| Totals | 206,529 | 207,208 | (679) | (0.3%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Headquarters | 25 | 28 | (3) | (10.4%) |
| Field Services | 114 | 98 | 16 | 14.2% |
| State Veterans Homes Program | 775 | 752 | 23 | 3.0% |
| Veteran's Cemetery Services | 12 | 11 | 0.70 | 5.8% |
| Totals | 926 | 888 | 38 | 4.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 121,610 | 124,042 | (2,432) | (2.0%) |
| General Fund Private/Local | 15,402 | 14,751 | 651 | 4.2% |
| General Fund State | 67,651 | 66,472 | 1,179 | 1.7% |
| Other Funds Private/Local | 599 | 708 | (110) | (18.3%) |
| Other Funds Non-Appropriated | 1,258 | 1,226 | 32 | 2.5% |
| Other Funds State | 8 | 8 | 1 | 10.0% |
| Totals | 206,528 | 207,207 | (679) | (0.3%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 138,406 | 137,742 | (664) | (0.5%) |
| General Fund Private/Local | 15,342 | 16,962 | 1,620 | 10.6% |
| General Fund State | 533 | 533 | ||
| Other Funds Private/Local | 599 | 605 | 6 | 1.0% |
| Other Funds State | 3 | 3 | ||
| Totals | 154,347 | 155,845 | 1,498 | 0.97% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 153,748 | 155,237 | 1,489 | 1.0% |
| Veterans Stewardship Account | 10 | 10 | ||
| Veteran Estate Management Account | 599 | 595 | (4) | (0.7%) |
| DVA Purple Heart State Account | 2 | 2 | ||
| Veterans & Mil Mmbrs Suicide Prev Acct | 1 | 1 | ||
| Totals | 154,347 | 155,845 | 1,498 | 0.97% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Veterans Stewardship Account | (199) | (250) |
| Veteran Estate Management Account | (114) | (114) |
