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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 305 - Department of Veterans Affairs

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)