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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Farm and Home Loans to Veterans
$121,704
$180,814
$181,267
20
 Veterans Claims and Rights
6,541
7,116
7,019
30
 Care of Sick and Disabled Veterans
128,533
178,255
192,887
40
 Farm and Home Loans to National Guard Members
-
38
38
45
 Veterans Memorials Fund
10
15
15
50.01
 General Administration
9,386
32,585
24,183
50.02
 Distributed General Administration
-9,386
-32,585
-24,183
Total Expenditures (All Programs)
$256,788
$366,238
$381,226

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Farm and Home Loans to Veterans
104.4
135.3
135.1
20
 Veterans Claims and Rights
23.5
26.5
25.8
30
 Care of Sick and Disabled Veterans
1,257.5
1,490.7
1,735.6
40
 Farm and Home Loans to National Guard Members
-
-
-
45
 Veterans Memorials Fund
-
-
-
50.01
 General Administration
85.7
114.2
143.9
50.02
 Distributed General Administration
-85.7
-114.2
-143.9
Total Positions (All Programs)
1,385.4
1,652.5
1,896.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $81,834 $125,919 $196,790
0083 Veterans Service Office Fund 600 603 606
0120 California Mexican American Veteran's Memorial Beautification and Enhancement Account - 10 10
0238 Northern California Veterans Cemetery Perpetual Maintenance Fund - 72 75
0503 California National Guard Members' Farm and Home Building Fund of 1978 - 38 38
0592 Veterans' Farm and Home Building Fund of 1943 121,704 180,814 181,267
0621 California Veterans Memorial Registry Fund 10 5 5
0701 Veterans' Home Fund 314 276 281
0890 Federal Trust Fund 23,370 28,511 172
0995 Reimbursements 28,956 29,880 1,872
8037 Veterans' Quality of Life Fund - 110 110
Total Expenditures (All Funds) $256,788 $366,238 $381,226

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 2006-07, 2007-08, and 2008-09.