Department of Veterans Affairs
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 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 | 913 | 16 |
| Statewide Totals | 871 | 929 | 913 | 16 |
Programs |
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| Headquarters | 5,021 | 5,253 | 5,141 | 112 |
| Field Services | 18,732 | 20,023 | 17,084 | 2,939 |
| State Veterans Homes Program | 98,688 | 104,904 | 102,207 | 2,697 |
| Veteran's Cemetery Services | 1,343 | 1,422 | 1,335 | 87 |
| Total Programs | 123,784 | 131,602 | 125,767 | 5,835 |
Objects of Expenditures |
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| Salaries and Wages | 68,629 | 72,286 | 72,513 | (227) |
| Employee Benefits | 26,949 | 37,605 | 28,704 | 8,901 |
| Professional Service Contracts | 5,483 | 187 | 3,379 | (3,193) |
| Goods and Other Services | 22,002 | 21,373 | 23,118 | (1,745) |
| Travel | 969 | 759 | 979 | (220) |
| Capital Outlays | 1,029 | 1,319 | 809 | 510 |
| Grants, Benefits & Client Services | 8,902 | 7,462 | 7,755 | (292) |
| Debt Service | 160 | 156 | 156 | (0) |
| Interagency Reimbursements | (10,340) | (9,544) | (11,640) | 2,096 |
| Intra-Agency Reimbursements | (7) | 7 | ||
| Total Objects of Expenditures | 123,784 | 131,602 | 125,767 | 5,835 |
Source of Funds |
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| General Fund Federal | 70,257 | 87,114 | 84,908 | 2,206 |
| General Fund Private/Local | 9,418 | 10,500 | 7,126 | 3,374 |
| General Fund State | 42,921 | 32,829 | 32,622 | 207 |
| Other Funds Non-Appropriated | 759 | 796 | 814 | (18) |
| Other Funds Private/Local | 425 | 358 | 293 | 65 |
| Other Funds State | 5 | 5 | 5 | |
| Total Source of Funds | 123,784 | 131,602 | 125,767 | 5,835 |
