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DEPARTMENT OF VETERANS AFFAIRS

BUDGET

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

FY2010 FY2011 FY2012
FUNDS (actual) (actual) (approp.)
General $7,998,889 $7,824,923 $7,768,977
Special $710,628 $765,998 $871,433
Federal $13,837,222 $17,043,945 $13,196,318
Total Funds $22,546,739 $25,634,866 $21,836,728
STAFF
Authorized 74.00 76.00 76.00
Contractual (FTE) 4.38 2.38 2.38
Total Staff 78.38 78.38 78.38

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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