Department of Veterans Affairs

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	933	904	933	(30)
Statewide Totals	933	904	933	(30)
Programs
Headquarters	5,794	6,002	5,794	209
Field Services	16,953	16,957	16,953	4
State Veterans Homes Program	107,439	107,779	107,439	340
Veteran's Cemetery Services	1,262	1,323	1,262	61
Total Programs	131,448	132,061	131,448	614
Objects of Expenditures
Salaries and Wages	77,848	76,387	77,848	(1,461)
Employee Benefits	29,317	36,237	29,317	6,920
Professional Service Contracts	2,587	386	2,587	(2,201)
Goods and Other Services	22,721	20,959	22,721	(1,762)
Travel	800	1,011	800	210
Capital Outlays	1,024	663	1,024	(361)
Grants, Benefits & Client Services	7,787	7,856	7,787	69
Debt Service	152	152	152	(0)
Interagency Reimbursements	(10,789)	(11,623)	(10,789)	(834)
Intra-Agency Reimbursements		34		34
Total Objects of Expenditures	131,448	132,061	131,448	614
Source of Funds
General Fund Federal	98,608	98,769	98,608	161
General Fund Private/Local	6,359	6,719	6,359	360
General Fund State	24,566	24,622	24,566	57
Other Funds Non-Appropriated	633	678	633	44
Other Funds Private/Local	369	360	369	(9)
Other Funds State	913	913	913
Total Source of Funds	131,448	132,061	131,448	614