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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Farm and Home Loans to Veterans
$111,558
$125,996
$138,691
20
 Veterans Claims and Rights
7,913
17,529
9,161
30
 Care of Sick and Disabled Veterans
150,237
203,463
251,422
40
 Farm and Home Loans to National Guard Members
4
14
11
45
 Veterans Memorials Fund
58
56
61
50.01
 General Administration
17,953
28,254
31,672
50.02
 Distributed General Administration
-17,953
-28,254
-31,672
Total Expenditures (All Programs)
$269,770
$347,058
$399,346

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Farm and Home Loans to Veterans
137.1
147.9
149.6
20
 Veterans Claims and Rights
38.0
58.2
41.0
30
 Care of Sick and Disabled Veterans
1,492.1
1,966.3
2,205.9
40
 Farm and Home Loans to National Guard Members
-
-
-
45
 Veterans Memorials Fund
-
-
-
50.01
 General Administration
125.4
200.0
229.4
50.02
 Distributed General Administration
-125.4
-200.0
-229.4
Total Personnel Years (All Programs)
1,667.2
2,172.4
2,396.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $153,911 $214,804 $253,385
0083 Veterans Service Office Fund 555 1,693 712
0120 California Mexican American Veteran's Memorial Beautification and Enhancement Account 58 51 56
0180 Northern California Veterans Cemetery Master Development Fund 14 - -
0238 Northern California Veterans Cemetery Perpetual Maintenance Fund 35 83 84
0503 California National Guard Members' Farm and Home Building Fund of 1978 4 14 11
0592 Veterans' Farm and Home Building Fund of 1943 111,558 125,996 138,691
0621 California Veterans Memorial Registry Fund - 5 5
0701 Veterans' Home Fund 91 164 170
0890 Federal Trust Fund 1,339 1,817 4,271
0995 Reimbursements 1,702 1,928 1,454
3085 Mental Health Services Fund 423 503 507
8037 Veterans' Quality of Life Fund 80 - -
Total Expenditures (All Funds) $269,770 $347,058 $399,346

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 2009-10, 2010-11, and 2011-12.