8955 Department of Veterans Affairs
Infrastructure Overview

The Department of Veterans Affairs (CalVet) facilities include eight veterans homes, two state veterans cemeteries, and two office buildings. The eight veterans homes are located in Yountville, Barstow, Chula Vista, Ventura, Lancaster, West Los Angeles, Redding and Fresno on 776 acres of land, with 2.4 million 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 two cemeteries operated by CalVet are located in Igo, near Redding, and in Yountville, and contain a total of approximately 19,000 gravesites on 74 usable acres. A third state cemetery is under construction in the City of Seaside in Monterey County; upon completion, the cemetery will contain 5,000 columbaria gravesites on approximately 17 developed acres.


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.


Code State Building Program Expenditures Actual
2014-15*
Estimated
2015-16*
Enacted
2016-17*
7015 CAPITAL OUTLAY      
  Projects      
0000617 Central Coast Veterans Cemetery 8,216 - -
Construction 8,216 - -
0000619 Veterans Home - Fresno - 3,629 -
Construction - 3,629 -
0000620 Veterans Home - Greater Los Angeles 4,479 - -
Working Drawings 190 - -
Construction 4,289 - -
0000621 Veterans Home - Redding - 2,536 -
Construction - 2,536 -
0000623 Yountville: Central Plant Upgrade - 1,695 -
Construction - 1,695 -
0000624 Veterans Home of California, Yountville: Chilled Water Distribution System Renovation - 527 5,374
Working Drawings - 527 -
Construction - - 5,374
0000626 Veterans Home of California, Yountville: Steam Distribution System Renovation - 579 6,903
Preliminary Plans - 592 -
Working Drawings - 12 535
Construction - - 25 6,368
0000679 Unallocated funds for the Department of Veterans Affairs, Veterans Homes of California - 3,428 -
Various Items - 3,428 -
0000690 Department of Veterans Affairs, City of Irvine: Southern California Veterans Cemetery 500 - -
Preliminary Plans 500 - -
0000704 Northern California Veterans Cemetery, Igo: Water System Upgrade - 525 -
Minor Projects - 525 -
Total Expenditures (All Projects) $13,195 $12,919 $12,277

FUNDING Back to Top
Fund Code Fund Actual
2014-15*
Estimated
2015-16*
Enacted
2016-17*
0001 General Fund $ 500 $ 525 $ -
0660 Public Buildings Construction Fund 4,479 - -
0668 Public Buildings Construction Fund Subaccount - 1,106 4,517
0701 Veterans Home Fund - 5,123 -
0890 Federal Trust Fund 6,796 6,165 7,760
3013 California Central Coast State Veterans Cemetery at Fort Ord Operations Fund 1,420 - -
Total Expenditures (All Funds) $ 13,195 $ 12,919 $ 12,277

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