General Government
8950 Department of Veterans Affairs

The California Department of Veterans Affairs promotes and delivers benefits to California veterans and their families.

More specifically, the Department:

  • Provides California veterans and their families with aid and assistance in presenting their claims for veterans' benefits under the laws of the United States.
  • Provides California veterans with beneficial opportunities through direct low-cost loans to acquire farms and homes.
  • Provides the state's aged or disabled veterans with rehabilitative, residential, and medical care and services in a home-like environment at the California Veterans Homes. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$362,303
$359,303
-$3,000
-0.83%
    Infrastructure
6,318
7,742
1,424
22.54%
Totals, All Expenditures
$368,621
$367,045
-$1,576
-0.43%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 2,250.4 2,208.4 -42.0 -1.87%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$250,331
$247,331
-$3,000
-1.20%
Special Funds
1,939
3,013
1,074
55.39%
Selected Bond Funds
1,866
1,866
-
0.00%
Totals, State Funds
$254,136
$252,210
-$1,926
-0.76%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Veterans Affairs (January 2012)
Displays Proposed Budget Detail information for Department of Veterans Affairs.