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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
6990
 Farm and Home Loans to Veterans
$57,775
$64,948
$65,730
6995
 Veterans Claims and Rights
16,176
18,784
19,504
7000
 Care of Sick and Disabled Veterans
279,714
345,808
371,726
7005
 Veterans Memorials Fund
2
208
1
9900100
 Administration
30,103
33,184
33,440
9900200
 Administration - Distributed
- 30,103
- 33,184
- 33,440
Total Expenditures (All Programs)
$353,667
$429,748
$456,961

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
6990
 Farm and Home Loans to Veterans
98.0
92.8
92.7
6995
 Veterans Claims and Rights
80.5
60.4
69.0
7000
 Care of Sick and Disabled Veterans
2,069.0
2,709.5
2,829.9
7005
 Veterans Memorials Fund
-
-
-
9900100
 Administration
205.7
195.1
195.1
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
2,453.2
3,057.8
3,186.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 291,251 $ 358,940 $ 385,293
0083 Veterans Service Office Fund 881 888 889
0120 California Mexican American Veterans Memorial Beautification and Enhancement Account 2 207 -
0238 Northern California Veterans Cemetery Perpetual Maintenance Fund 53 66 69
0592 Veterans Farm and Home Building Fund of 1943 53,039 58,948 59,730
0621 California Veterans Memorial Registry Fund - 1 1
0890 Federal Trust Fund 1,656 2,206 2,608
0995 Reimbursements 1,454 1,760 1,426
3013 California Central Coast State Veterans Cemetery at Fort Ord Operations Fund - 222 22
3085 Mental Health Services Fund 498 510 517
6082 Housing for Veterans Funds - - 406
8062 Pooled Self-Insurance Fund 4,736 6,000 6,000
8067 California Veterans Homes Fund 97 - -
Total Expenditures (All Funds) $353,667 $429,748 $456,961