8950 Department of Veterans Affairs
Infrastructure Overview

The Department of Veterans Affairs facilities include eight veterans homes, a state veterans cemetery, and two office buildings. The eight veterans homes are located in Yountville, Barstow, Chula Vista, Ventura, Lancaster, West Los Angeles, Redding and Fresno on 654 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 state cemetery is located near Redding on 63 acres of land, and contains 9,323 gravesites and 9,000 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
2011-12* 		Estimated
2012-13* 		Proposed
2013-14*
80 CAPITAL OUTLAY      
  Major Projects      
80.10 VETERANS CEMETERIES $211   $2,130   $-  
80.10.011 Nothern California Veterans Cemetery Expansion 211 Ps 1,056 WCf -  
80.10.100 Central Coast Veterans Cemetery -   1,074 Ps -  
80.20 VETERANS HOME AT YOUNTVILLE $1,716   $350   $-  
80.20.440 Remodel Member Services Building -   350 Cf -  
80.20.500 Upgrade Fire Alarm System 1,716 Cgf -   -  
80.30 VETERANS HOME OF YOUNTVILLE $-   $1,433   $19,019  
80.30.100 Central Plant Upgrade -   433 Wb 6,636 Cbn
80.30.101 Chilled Water Distribution System Renovation -   421 Wn 5,480 Cfn
80.30.102 Steam Distribution System Renovation -   579 Pn 6,903 CWfn
80.40 VETERANS HOME AT FRESNO $62,890   $28,965   $-  
80.40.100 New Veterans Home 62,890 Cf 28,965 Cf -  
80.50 VETERANS HOME AT REDDING $36,799   $13,486   $-  
80.50.100 New Veterans Home 36,799 Cf 13,486 Cf -  
  Totals, Major Projects $101,616   $46,364   $19,019  
Total Expenditures (All Projects) $101,616   $46,364   $19,019  

FUNDING Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $672 $- $-
0180 Northern California Veterans Cemetery Master Development Fund 211 - -
0668 Public Buildings Construction Fund Subaccount - 1,000 4,623
0701 Veterans' Home Fund - 433 1,695
0890 Federal Trust Fund 100,733 43,857 12,701
3013 California Central Coast State Veterans' Cemetery at Fort Ord Operations Fund - 1,074 -
Total Expenditures (All Funds) $101,616 $46,364 $19,019

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 4K) document for additional information.