Department of Veterans Affairs
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2021-23 | New Approp. 2021-23 | Estimated New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 |
|---|---|---|---|---|---|---|---|---|
30000094 Minor Works Facilities PreservationState Building Construction Account - State |
24,368,000 | 4,583,000 | 755,000 | 3,570,000 | 5,235,000 | 5,425,000 | 2,250,000 | 2,550,000 |
30000094 Minor Works Facilities PreservationModel Toxics Control Capital Account - State |
200,000 | 200,000 | ||||||
| Total for Minor Works Facilities Preservation | 24,568,000 | 4,783,000 | 755,000 | 3,570,000 | 5,235,000 | 5,425,000 | 2,250,000 | 2,550,000 |
30000131 Minor Works ProgramState Building Construction Account - State |
7,950,000 | 1,170,000 | 1,305,000 | 2,025,000 | 2,350,000 | 1,100,000 | ||
40000006 WVH HVAC RetrofitState Building Construction Account - State |
16,134,000 | 500,000 | 250,000 | 15,384,000 | ||||
30000002 Washington Veterans Home: Bldg 6 & 7 Demo and Grounds ImprovementState Building Construction Account - State |
3,335,000 | 750,000 | 2,585,000 | |||||
Department of Veterans Affairs Fund Summary |
||||||||
| State Building Construction Account - State | 51,787,000 | 7,003,000 | 3,590,000 | 18,954,000 | 6,540,000 | 7,450,000 | 4,600,000 | 3,650,000 |
| Model Toxics Control Capital Account - State | 200,000 | 200,000 | ||||||
| Total for Department of Veterans Affairs | 51,987,000 | 7,203,000 | 3,590,000 | 18,954,000 | 6,540,000 | 7,450,000 | 4,600,000 | 3,650,000 |
