8950 Department of Veterans Affairs
Infrastructure Overview

The Department of Veterans Affairs facilities include six operating veterans homes, two veterans homes under development, a state veterans cemetery, and two office buildings. The six existing veterans homes are located in Yountville, Barstow, Chula Vista, Ventura, Lancaster and West Los Angeles on 602 acres of land, with 2.0 million gross square feet of building space. Homes in Redding and Fresno are in construction and will reside on 52 acres and will include 407,000 gross square feet of building space. Veterans homes provide domiciliary housing for the state's veterans and are also licensed to provide three levels of care, ranging from assisted living to skilled nursing. The state cemetery is located near Redding on 63 acres of land, and contains 7,323 gravesites, with 2,000 more under development, and 7,800 gross square feet of building space.


 SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.

Code State Building Program Expenditures Actual
2010-11* 		Estimated
2011-12* 		Proposed
2012-13*
80 CAPITAL OUTLAY      
  Major Projects      
80.10 VETERANS CEMETERIES $-   $2,130   $-  
80.10.011 Nothern California Veterans Cemetery Expansion -   1,056 WCf -  
80.10.100 Central Coast Veterans Cemetery -   1,074 Ps -  
80.20 VETERANS HOME AT YOUNTVILLE $247   $2,235   $-  
80.20.500 Upgrade Fire Alarm System 247 Wg 2,235 Cgf -  
80.30 VETERANS HOME OF YOUNTVILLE $979   $1,433   $6,318  
80.30.100 Central Plant Upgrade 482 Pb 433 Wb 1,695 Cb
80.30.101 Chilled Water Distribution System Renovation 497 Pb 421 Wn 1,815 Cn
80.30.102 Steam Distribution System Renovation -   579 Pn 2,808 WCn
80.40 VETERANS HOME AT FRESNO $-   $91,856   $-  
80.40.100 New Veterans Home -   91,856 Cf -  
80.50 VETERANS HOME AT REDDING $-   $50,285   $-  
80.50.100 New Veterans Home -   50,285 Cf -  
  Totals, Major Projects $1,226   $147,939   $6,318  
Total Expenditures (All Projects) $1,226   $147,939   $6,318  

FUNDING Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $247 $688 $-
0668 Public Buildings Construction Fund Subaccount - 1,000 4,623
0701 Veterans' Home Fund 979 433 1,695
0890 Federal Trust Fund - 144,744 -
3013 California Central Coast State Veterans' Cemetery at Fort Ord Operations Fund - 1,074 -
Total Expenditures (All Funds) $1,226 $147,939 $6,318

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 3K) document for additional information.