305 - Department of Veterans Affairs
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,550 Overexpenditure
6.2% 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 | 990 | 882 | 108 | 10.9% |
| Field Services | 3,335 | 3,296 | 39 | 1.2% |
| Institutional Services | 20,400 | 18,993 | 1,407 | 6.9% |
| Veteran's Cemetery Services | 213 | 217 | (4) | (1.8%) |
| Totals | 24,938 | 23,388 | 1,550 | 6.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Headquarters | 20 | 13 | 7 | 37.2% |
| Field Services | 77 | 82 | (5) | (6.7%) |
| Institutional Services | 774 | 724 | 50 | 6.4% |
| Veteran's Cemetery Services | 9 | 9 | 0.30 | 3.3% |
| Totals | 880 | 828 | 52 | 5.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal Stimulus | 563 | 461 | 101 | 18.0% |
| General Fund Federal | 15,005 | 13,992 | 1,013 | 6.7% |
| General Fund Private/Local | 3,338 | 3,436 | (98) | (2.9%) |
| General Fund State | 5,790 | 5,295 | 494 | 8.5% |
| Other Funds Private/Local | 90 | 96 | (7) | (7.5%) |
| Other Funds Non-Appropriated | 154 | 106 | 48 | 31.1% |
| Other Funds State | 1 | (1) | ||
| Totals | 24,940 | 23,387 | 1,550 | 6.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 15,567 | 22,800 | 7,233 | 46.5% |
| General Fund Private/Local | 3,338 | 2,927 | (411) | (12.3%) |
| General Fund State | 190 | 190 | ||
| Other Funds Private/Local | 90 | 90 | (0.3%) | |
| Totals | 18,995 | 26,007 | 7,012 | 36.9% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 18,905 | 25,917 | 7,012 | 37.1% |
| Veterans Stewardship Account | 1 | 1 | ||
| Veteran Estate Management Account | 90 | 89 | (1) | (0.9%) |
| Totals | 18,995 | 26,007 | 7,012 | 36.9% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Veteran Estate Management Account | (8) | (8) |
| Veterans' Emblem Account | 1 | (8) |
