Department of Veterans Affairs
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Department of Veterans Affairs | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 871 | 929 | 905 | 24 |
| Statewide Totals | 871 | 929 | 905 | 24 |
Programs |
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| Headquarters | 5,021 | 5,337 | 2,061 | 3,276 |
| Field Services | 18,732 | 20,884 | 7,112 | 13,772 |
| State Veterans Homes Program | 98,688 | 98,429 | 42,885 | 55,544 |
| Veteran's Cemetery Services | 1,343 | 1,422 | 591 | 830 |
| Total Programs | 123,784 | 126,072 | 52,650 | 73,422 |
Objects of Expenditures |
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| Salaries and Wages | 68,629 | 71,884 | 30,068 | 41,816 |
| Employee Benefits | 26,949 | 34,896 | 11,722 | 23,174 |
| Professional Service Contracts | 5,483 | 187 | 1,948 | (1,762) |
| Goods and Other Services | 22,002 | 19,610 | 9,385 | 10,226 |
| Travel | 969 | 794 | 507 | 287 |
| Capital Outlays | 1,029 | 1,249 | 306 | 943 |
| Grants, Benefits & Client Services | 8,902 | 6,997 | 3,060 | 3,937 |
| Debt Service | 160 | 156 | (156) | |
| Interagency Reimbursements | (10,340) | (9,544) | (4,503) | (5,041) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 123,784 | 126,072 | 52,650 | 73,422 |
Source of Funds |
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| General Fund Federal | 70,257 | 78,360 | 33,680 | 44,680 |
| General Fund Private/Local | 9,418 | 9,546 | 3,432 | 6,114 |
| General Fund State | 42,921 | 37,007 | 15,068 | 21,939 |
| Other Funds Non-Appropriated | 759 | 796 | 293 | 503 |
| Other Funds Private/Local | 425 | 358 | 176 | 182 |
| Other Funds State | 5 | 5 | 1 | 4 |
| Total Source of Funds | 123,784 | 126,072 | 52,650 | 73,422 |
