Department of Veterans Affairs

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Department of Veterans Affairs	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	911	904	911	(7)
Statewide Totals	911	904	911	(7)
Programs
Headquarters	817	5,014	817	4,197
Field Services	2,556	16,782	2,556	14,226
State Veterans Homes Program	17,965	106,347	17,965	88,382
Veteran's Cemetery Services	234	1,323	234	1,089
Total Programs	21,572	129,466	21,572	107,894
Objects of Expenditures
Salaries and Wages	12,878	74,917	12,878	62,038
Employee Benefits	4,815	35,911	4,815	31,096
Professional Service Contracts	773	356	773	(417)
Goods and Other Services	3,793	20,473	3,793	16,680
Travel	166	1,006	166	840
Capital Outlays	100	649	100	549
Grants, Benefits & Client Services	835	7,625	835	6,790
Debt Service		152		152
Interagency Reimbursements	(1,788)	(11,623)	(1,788)	(9,835)
Intra-Agency Reimbursements
Total Objects of Expenditures	21,572	129,466	21,572	107,894
Source of Funds
General Fund Federal	14,307	84,252	14,307	69,946
General Fund Private/Local	1,896	11,514	1,896	9,618
General Fund State	5,203	32,658	5,203	27,455
Other Funds Non-Appropriated	104	677	104	572
Other Funds Private/Local	62	360	62	298
Other Funds State		5		5
Total Source of Funds	21,572	129,466	21,572	107,894