8950 Department of Veterans Affairs
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Farm and Home Loans to Veterans
$86,992
$124,402
$103,938
20
 Veterans Claims and Rights
10,811
9,826
11,978
30
 Care of Sick and Disabled Veterans
174,624
212,599
245,959
40
 Farm and Home Loans to National Guard Members
14
-
-
45
 Veterans Memorials Fund
90
473
428
50.01
 General Administration
23,817
26,209
26,171
50.02
 Distributed General Administration
-23,817
-26,209
-26,171
Total Expenditures (All Programs)
$272,531
$347,300
$362,303

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Farm and Home Loans to Veterans
112.3
107.4
107.4
20
 Veterans Claims and Rights
48.9
40.7
40.7
30
 Care of Sick and Disabled Veterans
1,450.1
1,733.2
1,922.9
40
 Farm and Home Loans to National Guard Members
-
-
-
45
 Veterans Memorials Fund
-
-
-
50.01
 General Administration
159.5
179.3
179.4
50.02
 Distributed General Administration
-
-
-
Total Personnel Years (All Programs)
1,770.8
2,060.6
2,250.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $180,681 $217,151 $250,331
0083 Veterans Service Office Fund 997 1,162 936
0120 California Mexican American Veteran's Memorial Beautification and Enhancement Account 89 468 423
0238 Northern California Veterans Cemetery Perpetual Maintenance Fund 56 84 80
0503 California National Guard Members' Farm and Home Building Fund of 1978 14 - -
0592 Veterans' Farm and Home Building Fund of 1943 86,992 124,403 103,938
0621 California Veterans Memorial Registry Fund 1 5 5
0701 Veterans' Home Fund 132 169 171
0890 Federal Trust Fund 1,415 1,854 4,305
0995 Reimbursements 1,709 1,497 1,455
3085 Mental Health Services Fund 445 507 500
8067 California Veterans Homes Fund - - 159
Total Expenditures (All Funds) $272,531 $347,300 $362,303

NOTES:

As part of General Administration, the California Department of Veterans Affairs budget includes $91,000 in support of the California Veterans Board in each of the years 2010-11, 2011-12, and 2012-13.