Department of Veterans Affairs
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2023-25 | New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | Estimated New Approp. 2031-33 |
|---|---|---|---|---|---|---|---|---|
91000013 DVA ARPA Federal Funds & State MatchGeneral Fund - Federal |
24,515,000 | 13,000 | 24,502,000 | |||||
91000013 DVA ARPA Federal Funds & State MatchState Building Construction Account - State |
17,694,000 | 2,678,000 | 8,206,000 | 6,810,000 | ||||
| Total for DVA ARPA Federal Funds & State Match | 42,209,000 | 2,691,000 | 32,708,000 | 6,810,000 | ||||
92000001 Extended Care Facilities Construction GrantsGeneral Fund - Federal |
13,133,000 | 2,255,000 | 10,878,000 | |||||
30000094 Minor Works Facilities PreservationState Building Construction Account - State |
22,644,000 | 4,633,000 | 461,000 | 1,860,000 | 6,715,000 | 4,595,000 | 2,630,000 | 1,750,000 |
30000094 Minor Works Facilities PreservationModel Toxics Control Capital Account - State |
200,000 | 26,000 | 174,000 | |||||
| Total for Minor Works Facilities Preservation | 22,844,000 | 4,659,000 | 635,000 | 1,860,000 | 6,715,000 | 4,595,000 | 2,630,000 | 1,750,000 |
30000131 Minor Works ProgramState Building Construction Account - State |
925,000 | 925,000 | ||||||
40000035 Northwest Washington State Veterans Cemetery Feasibility StudyCharitable, Educational, Penal, and Reformatory Institutions Account - State |
200,000 | 200,000 | ||||||
40000071 SVH - Skilled Nursing Facility Replacement - Feasibility StudyCharitable, Educational, Penal, and Reformatory Institutions Account - State |
200,000 | 200,000 | ||||||
40000066 Transitional Housing Capital ImprovementsGeneral Fund - Federal |
2,400,000 | 1,875,000 | 525,000 | |||||
40000013 WSH - Life Safety GrantGeneral Fund - Federal |
325,000 | 7,000 | 318,000 | |||||
40000013 WSH - Life Safety GrantState Building Construction Account - State |
175,000 | 8,000 | 167,000 | |||||
| Total for WSH - Life Safety Grant | 500,000 | 15,000 | 485,000 | |||||
40000075 WSH Master PlanCharitable, Educational, Penal, and Reformatory Institutions Account - State |
200,000 | 200,000 | ||||||
40000092 WSVC - Burial and Columbarium Expansion GrantGeneral Fund - Federal |
3,000,000 | 3,000,000 | ||||||
40000092 WSVC - Burial and Columbarium Expansion GrantState Building Construction Account - State |
300,000 | 300,000 | ||||||
| Total for WSVC - Burial and Columbarium Expansion Grant | 3,300,000 | 3,300,000 | ||||||
40000070 WSVC - Raise, Realign, and Clean MarkersState Building Construction Account - State |
1,250,000 | 1,250,000 | ||||||
40000005 WVH - Campus UpgradesState Building Construction Account - State |
3,880,000 | 3,880,000 | ||||||
40000099 WVH - Fire Alarm Replacement - 240 BuildingState Building Construction Account - State |
1,280,000 | 1,280,000 | ||||||
40000006 WVH HVAC RetrofitState Building Construction Account - State |
750,000 | 471,000 | 279,000 | |||||
Department of Veterans Affairs Fund Summary |
||||||||
| State Building Construction Account - State | 48,898,000 | 7,790,000 | 9,113,000 | 11,500,000 | 6,715,000 | 5,520,000 | 6,510,000 | 1,750,000 |
| Model Toxics Control Capital Account - State | 200,000 | 26,000 | 174,000 | |||||
| General Fund - Federal | 43,373,000 | 4,150,000 | 36,223,000 | 3,000,000 | ||||
| Charitable, Educational, Penal, and Reformatory Institutions Account - State | 600,000 | 600,000 | ||||||
| Total for Department of Veterans Affairs | 93,071,000 | 11,966,000 | 45,510,000 | 15,100,000 | 6,715,000 | 5,520,000 | 6,510,000 | 1,750,000 |
