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 MatchGeneral Fund - Federal |
24,515,000 | -- | 24,515,000 | -- | -- | -- | -- | -- |
91000013 DVA ARPA Federal Funds & State MatchState Building Construction Account - State |
17,694,000 | 10,694,000 | 7,000,000 | -- | -- | -- | -- | -- |
92000001 Extended Care Facilities Construction GrantsGeneral Fund - Federal |
13,133,000 | 6,333,000 | 6,800,000 | -- | -- | -- | -- | -- |
91000017 HB 1390 -District Energy SystemsClimate Commitment Account - State |
400,000 | -- | 400,000 | -- | -- | -- | -- | -- |
30000094 Minor Works Facilities PreservationState Building Construction Account - State |
9,920,000 | 9,645,000 | 275,000 | -- | -- | -- | -- | -- |
30000094 Minor Works Facilities PreservationModel Toxics Control Capital Account - State |
200,000 | 200,000 | -- | -- | -- | -- | -- | -- |
30000131 Minor Works ProgramState Building Construction Account - State |
12,410,000 | -- | -- | -- | 3,571,000 | 3,839,000 | 3,400,000 | 1,600,000 |
40000098 NW Washington Cemetery - ConstructionGeneral Fund - Federal |
10,400,000 | -- | -- | -- | -- | -- | -- | 10,400,000 |
40000098 NW Washington Cemetery - ConstructionState Building Construction Account - State |
1,040,000 | -- | -- | -- | -- | -- | -- | 1,040,000 |
40000097 NW Washington Cemetery - Land AcquisitionState Building Construction Account - State |
4,550,000 | -- | -- | -- | -- | 4,550,000 | -- | -- |
40000035 Northwest Washington State Veterans Cemetery Feasibility StudyCharitable, Educational, Penal, and Reformatory Institutions Account - State |
200,000 | 139,000 | 61,000 | -- | -- | -- | -- | -- |
40000096 SE WA State Veterans Cemetery - ConstructionGeneral Fund - Federal |
10,400,000 | -- | -- | -- | -- | -- | 10,400,000 | -- |
40000096 SE WA State Veterans Cemetery - ConstructionState Building Construction Account - State |
1,040,000 | -- | -- | -- | -- | -- | 1,040,000 | -- |
40000119 SE Washington Veterans CemeteryState Building Construction Account - State |
500,000 | -- | -- | 500,000 | -- | -- | -- | -- |
40000109 SVH - Skilled Nursing Facility ReplacementState Building Construction Account - State |
8,000,000 | -- | -- | 8,000,000 | -- | -- | -- | -- |
40000071 SVH - Skilled Nursing Facility Replacement - Feasibility StudyCharitable, Educational, Penal, and Reformatory Institutions Account - State |
200,000 | 168,000 | 32,000 | -- | -- | -- | -- | -- |
40000110 THP - BLDG 10 Fire Alarm System ReplacementCharitable, Educational, Penal, and Reformatory Institutions Account - State |
1,416,000 | -- | -- | 1,416,000 | -- | -- | -- | -- |
40000066 Transitional Housing Capital ImprovementsGeneral Fund - Federal |
2,400,000 | 2,113,000 | 287,000 | -- | -- | -- | -- | -- |
40000114 Transitional Housing Program Roosevelt Barracks HVAC ReplacementState Building Construction Account - State |
5,576,000 | -- | -- | 5,576,000 | -- | -- | -- | -- |
40000116 Transitional Housing Program Betsy Ross Building HVAC ReplacementState Building Construction Account - State |
4,356,000 | -- | -- | 4,356,000 | -- | -- | -- | -- |
40000013 WSH - Life Safety GrantGeneral Fund - Federal |
325,000 | 186,000 | 139,000 | -- | -- | -- | -- | -- |
40000013 WSH - Life Safety GrantState Building Construction Account - State |
175,000 | 175,000 | -- | -- | -- | -- | -- | -- |
40000112 WSH - Model Toxins - Pollution RemediationState Building Construction Account - State |
40,000 | -- | -- | 40,000 | -- | -- | -- | -- |
92000002 WSH - Roosevelt Building Restroom RenovationGeneral Fund - Federal |
3,800,000 | 2,191,000 | 1,609,000 | -- | -- | -- | -- | -- |
40000075 WSH Master PlanCharitable, Educational, Penal, and Reformatory Institutions Account - State |
200,000 | 98,000 | 102,000 | -- | -- | -- | -- | -- |
40000092 WSVC - Burial and Columbarium Expansion GrantGeneral Fund - Federal |
4,868,000 | 868,000 | 4,000,000 | -- | -- | -- | -- | -- |
40000092 WSVC - Burial and Columbarium Expansion GrantState Building Construction Account - State |
541,000 | 441,000 | 100,000 | -- | -- | -- | -- | -- |
40000070 WSVC - Raise, Realign, and Clean MarkersState Building Construction Account - State |
1,250,000 | 900,000 | 350,000 | -- | -- | -- | -- | -- |
40000159 WVH - Administration Building - Commissary StorageState Building Construction Account - State |
4,500,000 | -- | -- | -- | 4,500,000 | -- | -- | -- |
40000099 WVH - Fire Alarm Replacement - 240 BuildingState Building Construction Account - State |
1,280,000 | 34,000 | 1,246,000 | -- | -- | -- | -- | -- |
40000006 WVH HVAC RetrofitState Building Construction Account - State |
4,550,000 | 717,000 | 3,833,000 | -- | -- | -- | -- | -- |
40000147 WWVH - Building 1 RenovationState Building Construction Account - State |
5,000,000 | -- | -- | -- | 5,000,000 | -- | -- | -- |
30000001 Washington Soldiers Home: Nursing Bed ReplacementGeneral Fund - Federal |
87,750,000 | -- | -- | -- | -- | 87,750,000 | -- | -- |
30000001 Washington Soldiers Home: Nursing Bed ReplacementState Building Construction Account - State |
47,250,000 | -- | -- | -- | -- | 47,250,000 | -- | -- |
| 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 |
| Climate Commitment Account - State | 400,000 | -- | 400,000 | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- |
| 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 |