Department of Veterans Affairs
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Department of Veterans Affairs | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 873 | 924 | 873 | 51 |
| Statewide Totals | 873 | 924 | 873 | 51 |
Programs |
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| Headquarters | 3,108 | 4,945 | 3,108 | 1,837 |
| Field Services | 12,255 | 19,810 | 12,255 | 7,555 |
| State Veterans Homes Program | 65,038 | 93,369 | 65,038 | 28,331 |
| Veteran's Cemetery Services | 798 | 1,369 | 798 | 570 |
| Total Programs | 81,200 | 119,493 | 81,200 | 38,293 |
Objects of Expenditures |
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| Salaries and Wages | 45,966 | 67,171 | 45,966 | 21,206 |
| Employee Benefits | 17,776 | 34,417 | 17,776 | 16,642 |
| Professional Service Contracts | 3,937 | 186 | 3,937 | (3,751) |
| Goods and Other Services | 13,345 | 17,878 | 13,345 | 4,532 |
| Travel | 605 | 773 | 605 | 168 |
| Capital Outlays | 390 | 452 | 390 | 62 |
| Grants, Benefits & Client Services | 5,412 | 9,005 | 5,412 | 3,593 |
| Debt Service | 160 | 160 | (160) | |
| Interagency Reimbursements | (6,392) | (10,391) | (6,392) | (3,999) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 81,200 | 119,493 | 81,200 | 38,293 |
Source of Funds |
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| General Fund Federal | 44,557 | 64,901 | 44,557 | 20,344 |
| General Fund Private/Local | 7,413 | 11,587 | 7,413 | 4,174 |
| General Fund State | 28,529 | 41,915 | 28,529 | 13,386 |
| Other Funds Non-Appropriated | 414 | 726 | 414 | 312 |
| Other Funds Private/Local | 285 | 359 | 285 | 74 |
| Other Funds State | 3 | 5 | 3 | 3 |
| Total Source of Funds | 81,200 | 119,493 | 81,200 | 38,293 |
