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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Farm and Home Loans to Veterans
$60,436
$59,484
$60,485
20
 Veterans Claims and Rights
9,276
17,455
14,554
30
 Care of Sick and Disabled Veterans
218,189
293,473
324,617
45
 Veterans Memorials Fund
10
317
1
50.01
 General Administration
26,562
31,728
29,560
50.02
 Distributed General Administration
-26,562
-31,728
-29,560
Total Expenditures (All Programs)
$287,911
$370,729
$399,657

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Farm and Home Loans to Veterans
87.1
104.0
104.0
20
 Veterans Claims and Rights
38.8
52.8
53.8
30
 Care of Sick and Disabled Veterans
1,581.3
2,273.0
2,626.8
45
 Veterans Memorials Fund
-
-
-
50.01
 General Administration
188.5
244.9
246.9
50.02
 Distributed General Administration
-
-
-
Total Positions (All Programs)
1,895.7
2,674.7
3,031.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $222,471 $303,971 $334,163
0083 Veterans Service Office Fund 949 806 805
0120 California Mexican American Veteran's Memorial Beautification and Enhancement Account 10 316 -
0238 Northern California Veterans Cemetery Perpetual Maintenance Fund 53 60 71
0592 Veterans' Farm and Home Building Fund of 1943 54,327 54,284 54,885
0621 California Veterans Memorial Registry Fund - 1 1
0701 Veterans' Home Fund 137 - -
0890 Federal Trust Fund 1,440 4,999 2,104
0995 Reimbursements 1,763 1,427 1,427
3085 Mental Health Services Fund 493 506 504
8048 California Central Coast State Veterans' Cemetery at Fort Ord Endowment Fund - -1,000 -
8062 Pooled Self-Insurance Fund 6,109 5,200 5,600
8067 California Veterans Homes Fund 159 159 97
Total Expenditures (All Funds) $287,911 $370,729 $399,657

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 2012-13, 2013-14, and 2014-15.