General Government
8955 Department of Veterans Affairs

The California Department of Veterans Affairs (CalVet) promotes and delivers innovative services that California veterans and their families need for successful, productive, efficient and cost-effective collaboration with our key stakeholders and partners. The CalVet seeks to serve California's veterans and their families.

More specifically, the CalVet:

  • Provides California veterans and their families with aid and assistance in presenting their claims for veterans' benefits under the laws of the United States. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$454,016
$456,961
$2,945
0.65%
    Infrastructure
-
12,277
12,277
-
Totals, All Expenditures
$454,016
$469,238
$15,222
3.35%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 3,198.7 3,186.7 -12.0 -0.38%

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 '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$382,451
$385,293
$2,842
0.74%
Special Funds
1,497
1,497
-
0.00%
Selected Bond Funds
406
406
-
0.00%
Totals, State Funds
$384,354
$387,196
$2,842
0.74%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Veterans Affairs (January 2016)
Displays Proposed Budget Detail information for Department of Veterans Affairs.