General Government
8950 Department of Veterans Affairs

The California Department of Veterans Affairs promotes and delivers innovative services that California veterans and their families need to be successful and productive in the most efficient and cost-effective manner through aggressively collaborating with key stakeholders and partners.

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. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$386,911
$378,684
-$8,227
-2.13%
    Infrastructure
19,019
19,019
-
0.00%
Totals, All Expenditures
$405,930
$397,703
-$8,227
-2.03%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions 2,428.9 2,641.3 212.4 8.74%

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 '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$316,341
$305,212
-$11,129
-3.52%
Special Funds
1,409
1,409
-
0.00%
Selected Bond Funds
1,695
1,695
-
0.00%
Totals, State Funds
$319,445
$308,316
-$11,129
-3.48%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Veterans Affairs (January 2013)
Displays Proposed Budget Detail information for Department of Veterans Affairs.