Department of Veterans Affairs

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Department of Veterans Affairs	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	871	929	913	16
Statewide Totals	871	929	913	16
Programs
Headquarters	5,021	5,337	3,108	2,229
Field Services	18,732	20,884	11,277	9,607
State Veterans Homes Program	98,688	98,429	68,114	30,315
Veteran's Cemetery Services	1,343	1,422	925	497
Total Programs	123,784	126,072	83,424	42,647
Objects of Expenditures
Salaries and Wages	68,629	71,884	48,425	23,459
Employee Benefits	26,949	34,896	18,996	15,900
Professional Service Contracts	5,483	187	2,631	(2,445)
Goods and Other Services	22,002	19,610	14,070	5,540
Travel	969	794	711	83
Capital Outlays	1,029	1,249	409	839
Grants, Benefits & Client Services	8,902	6,997	5,116	1,881
Debt Service	160		156	(156)
Interagency Reimbursements	(10,340)	(9,544)	(7,090)	(2,454)
Intra-Agency Reimbursements
Total Objects of Expenditures	123,784	126,072	83,424	42,647
Source of Funds
General Fund Federal	70,257	78,360	53,786	24,574
General Fund Private/Local	9,418	9,546	5,334	4,212
General Fund State	42,921	37,007	23,551	13,456
Other Funds Non-Appropriated	759	796	468	328
Other Funds Private/Local	425	358	283	75
Other Funds State	5	5	3	3
Total Source of Funds	123,784	126,072	83,424	42,647