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
2009-10* 		Estimated
2010-11* 		Proposed
2011-12*
80 CAPITAL OUTLAY      
  Major Projects      
80.10 NORTHERN CALIFORNIA VETERANS CEMETERY $-   $1,124   $-  
80.10.011 Cemetery Expansion -   1,124 WCf -  
80.20 VETERANS HOME AT YOUNTVILLE $-   $247   $2,235  
80.20.500 Upgrade Fire Alarm System -   247 Wg 2,235 Cgf
80.30 VETERANS HOMES OF SOUTHERN CA AND YOUNTVILLE $29,491   $979   $1,433  
80.30.100 Central Plant Upgrade -   482 Pb 433 Wb
80.30.101 Chilled Water Distribution System Renovation -   497 Pb 421 Wn
80.30.102 Steam Distribution System Renovation -   -   579 Pn
80.30.300 Greater Los Angeles and Ventura Counties - New Veterans Home 29,491 Cb -   -  
80.40 VETERANS HOME AT FRESNO $61,670   $91,856   $-  
80.40.100 New Veterans Home 61,670 Cn 91,856 Cf -  
80.50 VETERANS HOME AT REDDING $34,699   $50,285   $-  
80.50.100 New Veterans Home 34,699 Cn 50,285 Cf -  
80.60 VETERANS HOME AT BARSTOW $910   $-   $-  
80.60.220 Emergency Generator and Kitchen Cooling System 910 Cg -   -  
  Totals, Major Projects $126,770   $144,491   $3,668  
Total Expenditures (All Projects) $126,770   $144,491   $3,668  

FUNDING Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $910 $247 $688
0660 Public Buildings Construction Fund 96,369 - -
0668 Public Buildings Construction Fund Subaccount - - 1,000
0701 Veterans' Home Fund 29,491 979 433
0890 Federal Trust Fund - 143,265 1,547
Total Expenditures (All Funds) $126,770 $144,491 $3,668

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