Department of Veterans Affairs
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 914.7 | 80,091 | 167,682 | 247,773 |
| 2023-25 Maintenance Level | 914.7 | 80,091 | 167,682 | 247,773 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2023-25 Policy Other Changes |
||||
| Homes Rev vs GF-State adjustment | 3.5 | (5,066) | 9,280 | 4,214 |
| Additional Federal Authority | 0.0 | 1,600 | 0 | 1,600 |
| Administrative Efficiencies | 0.0 | (84) | 0 | (84) |
| 2023-25 Policy Other Changes Total | 3.5 | (3,550) | 9,280 | 5,730 |
| Total Policy Changes | 3.5 | (3,550) | 9,280 | 5,730 |
| Policy Level | 918.2 | 76,541 | 176,962 | 253,503 |
| Difference from Original | 3.5 | (3,550) | 9,280 | 5,730 |
| % Change from Original | 0.38% | (4.4%) | 5.5% | 2.3% |
Policy Changes
Homes Rev vs GF-State adjustment
Funding is adjusted to align with projected costs to operate Veterans Homes. (General Fund - Federal, General Fund - Local, General Fund - Private/Local, other funds)
Additional Federal Authority
Additional federal authority is provided. (General Fund - State)
Administrative Efficiencies
Funding is reduced due to administrative efficiencies, including reduced IT, travel and software costs. (General Fund - State)
