8950 Department of Veterans Affairs
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Farm and Home Loans to Veterans
$135,573
$179,481
$180,807
20
 Veterans Claims and Rights
6,962
8,321
8,877
30
 Care of Sick and Disabled Veterans
150,576
179,390
232,061
40
 Farm and Home Loans to National Guard Members
2
10
14
45
 Veterans Memorials Fund
17
55
56
50.01
 General Administration
17,583
23,343
26,052
50.02
 Distributed General Administration
-17,583
-23,343
-26,052
Total Expenditures (All Programs)
$293,130
$367,257
$421,815

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Farm and Home Loans to Veterans
137.6
156.4
156.4
20
 Veterans Claims and Rights
26.6
40.9
41.8
30
 Care of Sick and Disabled Veterans
1,505.9
1,692.4
2,091.5
40
 Farm and Home Loans to National Guard Members
-
-
-
45
 Veterans Memorials Fund
-
-
-
50.01
 General Administration
114.9
142.2
158.5
50.02
 Distributed General Administration
-114.9
-142.2
-158.5
Total Personnel Years (All Programs)
1,670.1
1,889.7
2,289.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $154,958 $182,550 $236,027
0083 Veterans Service Office Fund 598 606 611
0120 California Mexican American Veteran's Memorial Beautification and Enhancement Account 17 50 51
0238 Northern California Veterans Cemetery Perpetual Maintenance Fund 81 75 83
0503 California National Guard Members' Farm and Home Building Fund of 1978 2 10 14
0592 Veterans' Farm and Home Building Fund of 1943 135,573 179,481 180,807
0621 California Veterans Memorial Registry Fund - 5 5
0701 Veterans' Home Fund 81 252 282
0890 Federal Trust Fund 115 1,563 1,848
0995 Reimbursements 1,143 2,119 1,627
3085 Mental Health Services Fund 452 466 460
8037 Veterans' Quality of Life Fund 110 80 -
Total Expenditures (All Funds) $293,130 $367,257 $421,815

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 2008-09, 2009-10, and 2010-11.