Department of Veterans Affairs
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Department of Veterans Affairs | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 871 | 929 | 912 | 17 |
| Statewide Totals | 871 | 929 | 912 | 17 |
Programs |
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| Headquarters | 5,021 | 5,253 | 4,318 | 935 |
| Field Services | 18,732 | 20,023 | 15,783 | 4,240 |
| State Veterans Homes Program | 98,688 | 104,904 | 92,552 | 12,352 |
| Veteran's Cemetery Services | 1,343 | 1,422 | 1,224 | 198 |
| Total Programs | 123,784 | 131,602 | 113,876 | 17,726 |
Objects of Expenditures |
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| Salaries and Wages | 68,629 | 72,286 | 66,409 | 5,877 |
| Employee Benefits | 26,949 | 37,605 | 26,245 | 11,360 |
| Professional Service Contracts | 5,483 | 187 | 3,138 | (2,952) |
| Goods and Other Services | 22,002 | 21,373 | 19,848 | 1,525 |
| Travel | 969 | 759 | 915 | (156) |
| Capital Outlays | 1,029 | 1,319 | 622 | 697 |
| Grants, Benefits & Client Services | 8,902 | 7,462 | 6,857 | 605 |
| Debt Service | 160 | 156 | 156 | (0) |
| Interagency Reimbursements | (10,340) | (9,544) | (10,313) | 769 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 123,784 | 131,602 | 113,876 | 17,726 |
Source of Funds |
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| General Fund Federal | 70,257 | 87,114 | 73,811 | 13,303 |
| General Fund Private/Local | 9,418 | 10,500 | 7,229 | 3,271 |
| General Fund State | 42,921 | 32,829 | 31,863 | 966 |
| Other Funds Non-Appropriated | 759 | 796 | 663 | 132 |
| Other Funds Private/Local | 425 | 358 | 306 | 52 |
| Other Funds State | 5 | 5 | 4 | 1 |
| Total Source of Funds | 123,784 | 131,602 | 113,876 | 17,726 |
