8955 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6990
 Farm and Home Loans to Veterans
$53,405
$62,302
$64,000
6995
 Veterans Claims and Rights
15,463
18,173
15,274
7000
 Care of Sick and Disabled Veterans
262,777
313,887
347,172
7005
 Veterans Memorials Fund
11
51
208
9900100
 Administration
34,590
30,449
30,455
9900200
 Administration - Distributed
-34,590
-30,448
-30,455
Total Expenditures (All Programs)
$331,656
$394,414
$426,654

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6990
 Farm and Home Loans to Veterans
92.8
117.0
117.0
6995
 Veterans Claims and Rights
71.1
89.8
92.4
7000
 Care of Sick and Disabled Veterans
1,789.9
2,630.8
2,848.4
7005
 Veterans Memorials Fund
-
-
-
9900100
 Administration
182.1
209.9
209.9
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
2,135.9
3,047.5
3,267.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $275,249 $326,757 $357,138
0083 Veterans Service Office Fund 470 889 888
0120 California Mexican American Veterans Memorial Beautification and Enhancement Account 11 50 207
0238 Northern California Veterans Cemetery Perpetual Maintenance Fund 49 71 66
0592 Veterans Farm and Home Building Fund of 1943 48,450 56,702 58,000
0621 California Veterans Memorial Registry Fund - 1 1
0890 Federal Trust Fund 1,677 2,155 2,206
0995 Reimbursements 1,260 1,582 1,427
3013 California Central Coast State Veterans Cemetery at Fort Ord Operations Fund - - 217
3085 Mental Health Services Fund 376 510 504
8048 California Central Coast State Veterans Cemetery at Fort Ord Endowment Fund -1,000 - -
8062 Pooled Self-Insurance Fund 4,955 5,600 6,000
8067 California Veterans Homes Fund 159 97 -
Total Expenditures (All Funds) $331,656 $394,414 $426,654