8950 Department of Veterans Affairs
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Farm and Home Loans to Veterans
$124,001
$181,261
$180,811
20
 Veterans Claims and Rights
6,724
7,219
8,750
30
 Care of Sick and Disabled Veterans
158,586
174,047
203,379
40
 Farm and Home Loans to National Guard Members
2
38
38
45
 Veterans Memorials Fund
1
15
15
50.01
 General Administration
28,730
22,791
24,058
50.02
 Distributed General Administration
-28,730
-22,791
-24,058
Total Expenditures (All Programs)
$289,314
$362,580
$392,993

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Farm and Home Loans to Veterans
108.7
127.1
125.4
20
 Veterans Claims and Rights
24.6
29.3
40.7
30
 Care of Sick and Disabled Veterans
1,314.5
1,606.5
1,881.1
40
 Farm and Home Loans to National Guard Members
0
0
0
45
 Veterans Memorials Fund
0
0
0
50.01
 General Administration
60.3
74
74
50.02
 Distributed General Administration
-60.3
-74
-74
Total Positions (All Programs)
1,447.8
1,762.9
2,047.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $109,720 $177,595 $206,778
0083 Veterans Service Office Fund 554 606 606
0120 California Mexican American Veteran's Memorial Beautification and Enhancement Account - 10 10
0238 Northern California Veterans Cemetery Perpetual Maintenance Fund 25 75 75
0503 California National Guard Members' Farm and Home Building Fund of 1978 2 38 38
0592 Veterans' Farm and Home Building Fund of 1943 124,001 181,261 180,811
0621 California Veterans Memorial Registry Fund 1 5 5
0701 Veterans' Home Fund 271 281 281
0890 Federal Trust Fund 24,248 172 1,692
0995 Reimbursements 30,382 1,931 2,133
3085 Mental Health Services Fund - 496 484
8037 Veterans' Quality of Life Fund 110 110 80
Total Expenditures (All Funds) $289,314 $362,580 $392,993

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 2007-08, 2008-09, and 2009-10.