Department of Veterans Affairs

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2025-27 New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33 Estimated New Approp. 2033-35
91000013

DVA ARPA Federal Funds & State Match

General Fund - Federal 		24,515,000 24,515,000
91000013

DVA ARPA Federal Funds & State Match

State Building Construction Account - State 		17,694,000 10,694,000 7,000,000
Total for DVA ARPA Federal Funds & State Match 42,209,000 10,694,000 31,515,000
92000001

Extended Care Facilities Construction Grants

General Fund - Federal 		13,133,000 6,333,000 6,800,000
91000017

HB 1390 -District Energy Systems

Climate Commitment Account - State 		400,000 400,000
30000094

Minor Works Facilities Preservation

State Building Construction Account - State 		9,920,000 9,645,000 275,000
30000094

Minor Works Facilities Preservation

Model Toxics Control Capital Account - State 		200,000 200,000
Total for Minor Works Facilities Preservation 10,120,000 9,845,000 275,000
30000131

Minor Works Program

State Building Construction Account - State 		12,410,000 3,571,000 3,839,000 3,400,000 1,600,000
40000098

NW Washington Cemetery - Construction

General Fund - Federal 		10,400,000 10,400,000
40000098

NW Washington Cemetery - Construction

State Building Construction Account - State 		1,040,000 1,040,000
Total for NW Washington Cemetery - Construction 11,440,000 11,440,000
40000097

NW Washington Cemetery - Land Acquisition

State Building Construction Account - State 		4,550,000 4,550,000
40000035

Northwest Washington State Veterans Cemetery Feasibility Study

Charitable, Educational, Penal, and Reformatory Institutions Account - State 		200,000 139,000 61,000
40000096

SE WA State Veterans Cemetery - Construction

General Fund - Federal 		10,400,000 10,400,000
40000096

SE WA State Veterans Cemetery - Construction

State Building Construction Account - State 		1,040,000 1,040,000
Total for SE WA State Veterans Cemetery - Construction 11,440,000 11,440,000
40000119

SE Washington Veterans Cemetery

State Building Construction Account - State 		500,000 500,000
40000109

SVH - Skilled Nursing Facility Replacement

State Building Construction Account - State 		8,000,000 8,000,000
40000071

SVH - Skilled Nursing Facility Replacement - Feasibility Study

Charitable, Educational, Penal, and Reformatory Institutions Account - State 		200,000 168,000 32,000
40000110

THP - BLDG 10 Fire Alarm System Replacement

Charitable, Educational, Penal, and Reformatory Institutions Account - State 		1,416,000 1,416,000
40000066

Transitional Housing Capital Improvements

General Fund - Federal 		2,400,000 2,113,000 287,000
40000114

Transitional Housing Program Roosevelt Barracks HVAC Replacement

State Building Construction Account - State 		5,576,000 5,576,000
40000116

Transitional Housing Program Betsy Ross Building HVAC Replacement

State Building Construction Account - State 		4,356,000 4,356,000
40000013

WSH - Life Safety Grant

General Fund - Federal 		325,000 186,000 139,000
40000013

WSH - Life Safety Grant

State Building Construction Account - State 		175,000 175,000
Total for WSH - Life Safety Grant 500,000 361,000 139,000
40000112

WSH - Model Toxins - Pollution Remediation

State Building Construction Account - State 		40,000 40,000
92000002

WSH - Roosevelt Building Restroom Renovation

General Fund - Federal 		3,800,000 2,191,000 1,609,000
40000075

WSH Master Plan

Charitable, Educational, Penal, and Reformatory Institutions Account - State 		200,000 98,000 102,000
40000092

WSVC - Burial and Columbarium Expansion Grant

General Fund - Federal 		4,868,000 868,000 4,000,000
40000092

WSVC - Burial and Columbarium Expansion Grant

State Building Construction Account - State 		541,000 441,000 100,000
Total for WSVC - Burial and Columbarium Expansion Grant 5,409,000 1,309,000 4,100,000
40000070

WSVC - Raise, Realign, and Clean Markers

State Building Construction Account - State 		1,250,000 900,000 350,000
40000159

WVH - Administration Building - Commissary Storage

State Building Construction Account - State 		4,500,000 4,500,000
40000099

WVH - Fire Alarm Replacement - 240 Building

State Building Construction Account - State 		1,280,000 34,000 1,246,000
40000006

WVH HVAC Retrofit

State Building Construction Account - State 		4,550,000 717,000 3,833,000
40000147

WWVH - Building 1 Renovation

State Building Construction Account - State 		5,000,000 5,000,000
30000001

Washington Soldiers Home: Nursing Bed Replacement

General Fund - Federal 		87,750,000 87,750,000
30000001

Washington Soldiers Home: Nursing Bed Replacement

State Building Construction Account - State 		47,250,000 47,250,000
Total for Washington Soldiers Home: Nursing Bed Replacement 135,000,000 135,000,000

Department of Veterans Affairs Fund Summary
General Fund - Federal 157,591,000 11,691,000 37,350,000 87,750,000 10,400,000 10,400,000
State Building Construction Account - State 129,672,000 22,606,000 12,804,000 18,472,000 13,071,000 55,639,000 4,440,000 2,640,000
Model Toxics Control Capital Account - State 200,000 200,000
Charitable, Educational, Penal, and Reformatory Institutions Account - State 2,016,000 405,000 195,000 1,416,000
Climate Commitment Account - State 400,000 400,000
Total for Department of Veterans Affairs 289,879,000 34,902,000 50,749,000 19,888,000 13,071,000 143,389,000 14,840,000 13,040,000