305 - Department of Veterans Affairs
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(804) Overexpenditure
(0.6%) 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 | 5,851 | 6,287 | (436) | (7.4%) |
| Field Services | 23,898 | 21,309 | 2,589 | 10.8% |
| State Veterans Homes Program | 112,436 | 115,427 | (2,991) | (2.7%) |
| Veteran's Cemetery Services | 1,606 | 1,571 | 34 | 2.1% |
| Totals | 143,791 | 144,594 | (804) | (0.6%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Headquarters | 25 | 28 | (3) | (12.4%) |
| Field Services | 113 | 97 | 17 | 14.7% |
| State Veterans Homes Program | 774 | 738 | 36 | 4.7% |
| Veteran's Cemetery Services | 12 | 11 | 1 | 9.1% |
| Totals | 924 | 874 | 51 | 5.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 82,617 | 83,218 | (602) | (0.7%) |
| General Fund Private/Local | 10,719 | 10,808 | (89) | (0.8%) |
| General Fund State | 49,169 | 49,194 | (25) | (0.1%) |
| Other Funds Private/Local | 420 | 498 | (79) | (18.8%) |
| Other Funds Non-Appropriated | 860 | 871 | (11) | (1.3%) |
| Other Funds State | 6 | 5 | 1 | 14.3% |
| Totals | 143,791 | 144,594 | (805) | (0.6%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 95,603 | 95,589 | (13) | |
| General Fund Private/Local | 10,569 | 11,795 | 1,226 | 11.6% |
| General Fund State | 527 | 527 | ||
| Other Funds Private/Local | 420 | 429 | 10 | 2.3% |
| Other Funds State | 1 | 1 | ||
| Totals | 106,592 | 108,341 | 1,751 | 1.6% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 106,172 | 107,912 | 1,740 | 1.6% |
| Veterans Stewardship Account | 7 | 7 | ||
| Veteran Estate Management Account | 420 | 422 | 3 | 0.60% |
| DVA Purple Heart State Account | ||||
| Veterans & Mil Mmbrs Suicide Prev Acct | 1 | 1 | ||
| Totals | 106,592 | 108,342 | 1,751 | 1.6% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Veterans Stewardship Account | (120) | (384) |
| Veteran Estate Management Account | (76) | (76) |
| Veterans' Emblem Account | 3 | (5) |
| DVA Purple Heart State Account |
