8950 Department of Veterans Affairs
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Farm and Home Loans to Veterans
$104,026
$182,555
$180,549
20
 Veterans Claims and Rights
6,110
7,149
7,162
30
 Care of Sick and Disabled Veterans
112,881
133,393
161,575
40
 Farm and Home Loans to National Guard Members
26
38
38
45
 Veterans Memorials Fund
-
33
15
50.01
 General Administration
5,944
9,199
32,156
50.02
 Distributed General Administration
-5,944
-9,199
-32,156
Total Expenditures (All Programs)
$223,043
$323,168
$349,339

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Farm and Home Loans to Veterans
160.6
161.3
166.7
20
 Veterans Claims and Rights
21.7
26.1
26.1
30
 Care of Sick and Disabled Veterans
1,191.6
1,376.1
1,413.6
40
 Farm and Home Loans to National Guard Members
-
-
-
45
 Veterans Memorials Fund
-
-
-
50.01
 General Administration
64.8
96.9
120.7
50.02
 Distributed General Administration
-64.8
-96.9
-120.7
Total Positions (All Programs)
1,373.9
1,563.5
1,606.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $67,284 $87,957 $112,348
0083 Veterans Service Office Fund 579 604 603
0120 California Mexican American Veteran's Memorial Beautification and Enhancement Account - 10 10
0238 Northern California Veterans Cemetery Perpetual Maintenance Fund - 78 72
0503 California National Guard Members' Farm and Home Building Fund of 1978 26 38 38
0592 Veterans' Farm and Home Building Fund of 1943 104,026 182,555 180,549
0621 California Veterans Memorial Registry Fund - 23 5
0701 Veterans' Home Fund 176 356 276
0890 Federal Trust Fund 22,139 23,395 28,017
0995 Reimbursements 28,813 28,152 27,421
Total Expenditures (All Funds) $223,043 $323,168 $349,339

NOTES:

As part of General Administration, the California Department of Veterans Affairs budget includes $91,000 in support of the California Veterans Board in each of the years 2005-06, 2006-07, and 2007-08.