DEPARTMENT OF VETERANS AFFAIRS

BUDGET

(CODE D55P00, now includes D56Q00 & H00A0103, formerly 23.15.00, 23.17.00, & 28.01.01.03)

	FY2015	FY2016	FY2017
FUNDS	(actual)	(approp.)	(approp.)
General	$8,231,866	$7,891,598	$9,863,708
Special	$727,277	$834,100	$1,519,479
Federal	$22,543,107	$20,715,050	$18,261,679
Total Funds	$31,502,250	$29,440,748	$29,644,866
STAFF
Authorized	79.00	79.00	83.00
Contractual (FTE)	3.88	3.84	3.84
Total Staff	82.88	82.84	86.84

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $7,998,889 $7,824,923 $7,827,299 $7,923,819 $7,299,757
Special $710,628 $765,998 $711,270 $844,283 $528,951
Federal $13,837,222 $17,043,945 $15,268,555 $13,815,735 $20,656,294
Total Funds $22,546,739 $25,634,866 $23,807,124 $22,583,837 $28,485,002
STAFF
Authorized 74.00 76.00 76.00 76.00 76.00
Contractual (FTE) 4.38 2.38 2.69 3.44 3.88
Total Staff 78.38 78.38 78.69 79.44 79.88

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,326,645 $10,218,333 $9,314,852 $8,608,138 $8,138,325
Special $353,350 $341,650 $567,665 $737,984 $762,311
Federal $5,844,672 $4,947,717 $16,485,632 $14,291,175 $10,687,618
Total Funds $15,524,667 $15,507,700 $26,368,149 $23,637,297 $19,588,254
STAFF
Authorized 66.00 66.00 66.00 66.00 73.00
Contractual (FTE) 2.76 4.28 4.32 4.38 4.38
Total Staff 68.76 70.28 70.32 70.38 77.38

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $4,346,106 $5,783,185 $7,233,983 $6,338,200 $8,819,082
Special $549,816 $725,642 $482,465 $2,922,792 $242,435
Federal $2,826,229 $5,886,842 $4,612,279 $4,768,713 $5,439,787
Total Funds $7,722,151 $12,395,669 $12,328,727 $14,029,705 $14,501,304
STAFF
Authorized 71.00 71.00 72.5 70.00 65.00
Contractual (FTE) 0.92 1.54 2.1 1.92 1.92
Total Staff 71.92 72.54 74.6 71.92 66.92

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$7,998,889	$7,824,923	$7,827,299	$7,923,819	$7,299,757
Special	$710,628	$765,998	$711,270	$844,283	$528,951
Federal	$13,837,222	$17,043,945	$15,268,555	$13,815,735	$20,656,294
Total Funds	$22,546,739	$25,634,866	$23,807,124	$22,583,837	$28,485,002
STAFF
Authorized	74.00	76.00	76.00	76.00	76.00
Contractual (FTE)	4.38	2.38	2.69	3.44	3.88
Total Staff	78.38	78.38	78.69	79.44	79.88

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$9,326,645	$10,218,333	$9,314,852	$8,608,138	$8,138,325
Special	$353,350	$341,650	$567,665	$737,984	$762,311
Federal	$5,844,672	$4,947,717	$16,485,632	$14,291,175	$10,687,618
Total Funds	$15,524,667	$15,507,700	$26,368,149	$23,637,297	$19,588,254
STAFF
Authorized	66.00	66.00	66.00	66.00	73.00
Contractual (FTE)	2.76	4.28	4.32	4.38	4.38
Total Staff	68.76	70.28	70.32	70.38	77.38

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$4,346,106	$5,783,185	$7,233,983	$6,338,200	$8,819,082
Special	$549,816	$725,642	$482,465	$2,922,792	$242,435
Federal	$2,826,229	$5,886,842	$4,612,279	$4,768,713	$5,439,787
Total Funds	$7,722,151	$12,395,669	$12,328,727	$14,029,705	$14,501,304
STAFF
Authorized	71.00	71.00	72.5	70.00	65.00
Contractual (FTE)	0.92	1.54	2.1	1.92	1.92
Total Staff	71.92	72.54	74.6	71.92	66.92