305 - Department of Veterans Affairs
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(1,374) Overexpenditure
(0.8%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Headquarters | 7,065 | 7,082 | (17) | (0.2%) |
| Field Services | 28,990 | 25,844 | 3,146 | 10.9% |
| State Veterans Homes Program | 137,044 | 141,573 | (4,530) | (3.3%) |
| Veteran's Cemetery Services | 1,961 | 1,934 | 27 | 1.4% |
| Totals | 175,060 | 176,433 | (1,374) | (0.8%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Headquarters | 25 | 27 | (3) | (10.0%) |
| Field Services | 114 | 97 | 17 | 14.6% |
| State Veterans Homes Program | 775 | 746 | 29 | 3.7% |
| Veteran's Cemetery Services | 12 | 11 | 0.90 | 7.4% |
| Totals | 925 | 881 | 44 | 4.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 102,134 | 103,937 | (1,803) | (1.8%) |
| General Fund Private/Local | 13,061 | 12,850 | 211 | 1.6% |
| General Fund State | 58,290 | 57,989 | 301 | 0.50% |
| Other Funds Private/Local | 509 | 601 | (91) | (18.0%) |
| Other Funds Non-Appropriated | 1,059 | 1,052 | 8 | 0.70% |
| Other Funds State | 7 | 6 | 1 | 11.8% |
| Totals | 175,060 | 176,435 | (1,373) | (0.8%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 116,975 | 117,813 | 838 | 0.70% |
| General Fund Private/Local | 12,956 | 14,520 | 1,564 | 12.1% |
| General Fund State | 533 | 533 | ||
| Other Funds Private/Local | 509 | 525 | 16 | 3.2% |
| Other Funds State | 1 | 1 | ||
| Totals | 130,440 | 133,392 | 2,952 | 2.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 129,930 | 132,865 | 2,935 | 2.3% |
| Veterans Stewardship Account | 8 | 8 | ||
| Veteran Estate Management Account | 509 | 518 | 8 | 1.7% |
| DVA Purple Heart State Account | ||||
| Veterans & Mil Mmbrs Suicide Prev Acct | 1 | 1 | ||
| Totals | 130,439 | 133,392 | 2,952 | 2.3% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Veterans Stewardship Account | (161) | (306) |
| Veteran Estate Management Account | (83) | (83) |
| Veterans' Emblem Account | 4 | (2) |
| DVA Purple Heart State Account |
