Department of Veterans Affairs

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Department of Veterans Affairs	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	871	929	887	42
Statewide Totals	871	929	887	42
Programs
Headquarters	5,021	5,337	1,266	4,071
Field Services	18,732	20,884	2,577	18,307
State Veterans Homes Program	98,688	98,429	16,739	81,690
Veteran's Cemetery Services	1,343	1,422	228	1,193
Total Programs	123,784	126,072	20,811	105,261
Objects of Expenditures
Salaries and Wages	68,629	71,884	11,969	59,915
Employee Benefits	26,949	34,896	4,608	30,288
Professional Service Contracts	5,483	187	892	(706)
Goods and Other Services	22,002	19,610	3,795	15,815
Travel	969	794	182	612
Capital Outlays	1,029	1,249	122	1,127
Grants, Benefits & Client Services	8,902	6,997	1,042	5,955
Debt Service	160
Interagency Reimbursements	(10,340)	(9,544)	(1,799)	(7,745)
Intra-Agency Reimbursements
Total Objects of Expenditures	123,784	126,072	20,811	105,261
Source of Funds
General Fund Federal	70,257	78,360	12,962	65,398
General Fund Private/Local	9,418	9,546	1,390	8,156
General Fund State	42,921	37,007	6,273	30,734
Other Funds Non-Appropriated	759	796	113	683
Other Funds Private/Local	425	358	73	285
Other Funds State	5	5		5
Total Source of Funds	123,784	126,072	20,811	105,261