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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Farm and Home Loans to Veterans
$70,541
$68,277
$65,506
20
 Veterans Claims and Rights
9,010
12,525
11,350
30
 Care of Sick and Disabled Veterans
189,618
247,812
310,032
40
 Farm and Home Loans to National Guard Members
1
-
-
45
 Veterans Memorials Fund
31
32
23
50.01
 General Administration
22,755
27,401
29,107
50.02
 Distributed General Administration
-22,755
-27,401
-29,107
Total Expenditures (All Programs)
$269,201
$328,646
$386,911

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Farm and Home Loans to Veterans
87.2
106.6
106.6
20
 Veterans Claims and Rights
38.4
40.8
53.8
30
 Care of Sick and Disabled Veterans
1,469.6
1,906.1
2,060.6
40
 Farm and Home Loans to National Guard Members
-
-
-
45
 Veterans Memorials Fund
-
-
-
50.01
 General Administration
189.7
193.2
207.9
50.02
 Distributed General Administration
-
-
-
Total Positions (All Programs)
1,784.9
2,246.7
2,428.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $194,055 $252,137 $316,341
0083 Veterans Service Office Fund 986 1,099 806
0120 California Mexican American Veteran's Memorial Beautification and Enhancement Account 31 27 18
0180 Northern California Veterans Cemetery Master Development Fund 8 - -
0238 Northern California Veterans Cemetery Perpetual Maintenance Fund 80 80 80
0503 California National Guard Members' Farm and Home Building Fund of 1978 1 - -
0592 Veterans' Farm and Home Building Fund of 1943 70,541 68,277 65,506
0621 California Veterans Memorial Registry Fund - 5 5
0701 Veterans' Home Fund 144 172 -
0890 Federal Trust Fund 1,391 4,742 2,069
0995 Reimbursements 1,531 1,452 1,422
3085 Mental Health Services Fund 433 496 505
8067 California Veterans Homes Fund - 159 159
Total Expenditures (All Funds) $269,201 $328,646 $386,911

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 2011-12, 2012-13, and 2013-14.