Healthy and Safe Communities
Provide support services to children and families
Strategy: Provide support services to children and families
Agency: 305 - Department of Veterans Affairs
A001 - Administrative Services
The Department of Veterans Affairs (DVA) Administrative Services unit provides legislative, stakeholder, public, and federal Veterans' Administration (VA) coordination for the department. It is also the center of strategic planning and provides centralized support for all of the department's products and services, including budget, accounting, and payroll services; human resources; and publications and information services.
Headquarters
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 24.9 | 24.9 | 24.9 |
| 001 - General Fund | |||
| State | 4,932,000 | 4,978,000 | 9,910,000 |
| 042 - Char/Ed/Penal/Reform/Institutions | |||
| State | 5,000 | 5,000 | 10,000 |
| 213 - Veterans' Emblem Account | |||
| Non-Appropriated | 8,000 | 8,000 | 16,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 24.9 | 24.9 | 24.9 |
| GFS | 4,932,000.0 | 4,978,000.0 | 9,910,000.0 |
| Other | 13,000.0 | 13,000.0 | 26,000.0 |
| Totals | 4,945,000.0 | 4,991,000.0 | 9,936,000.0 |
Expected Results
Administrative Services provides management and strategic direction to ensure that agency priorities align with statewide priorities. It ensures quality policy options, program design, and performance tracking. As a result, DVA's customer focused work environment builds capacity, fosters leadership, and bolsters credibility.
A003 - Veterans Disability Services and Support
The Veterans Disability and Claims Support program delivers critical services to the state's vulnerable veteran population living in both urban and rural areas. This network provides advocacy services and representation to ensure that veterans and their family members are able to understand and navigate the complicated federal system. The role of the federal Veterans' Administration is to adjudicate; it does not provide community claims support. DVA operates a statewide network that includes 34 contracted professional licensed war trauma counselors and 100 contracted service officers to provide disability claims services.
State Veterans Homes Program
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 773.7 | 773.7 | 773.7 |
| 001 - General Fund | |||
| State | 25,818,000 | 20,386,000 | 46,204,000 |
| Federal | 61,289,000 | 65,938,000 | 127,227,000 |
| Local | 8,347,000 | 8,983,000 | 17,330,000 |
| 001 - General Fund Totals | 95,454,000 | 95,307,000 | 190,761,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 773.7 | 773.7 | 773.7 |
| GFS | 25,818,000.0 | 20,386,000.0 | 46,204,000.0 |
| Other | 69,636,000.0 | 74,921,000.0 | 144,557,000.0 |
| Totals | 95,454,000.0 | 95,307,000.0 | 190,761,000.0 |
000183 - Percent of veterans receiving VA compensation
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | A2 | 0% | 0% |
| 2019-21 | A3 | 28% | 0% |
| 2021-23 | A2 | 29% | 0% |
| 2021-23 | A3 | 30% | 0% |
| 2023-25 | A2 | 0% | 0% |
| 2023-25 | A3 | 0% | 0% |
A004 - Veterans Community-Based Services
The Veterans' community-based program incorporates an agency division and a statewide network of veteran groups that perform veteran outreach and reintegration services. Outreach includes claims assistance, financial assistance, homeless prevention, incarcerated veteran reintegration, estate management, post-traumatic stress disorder treatment, and conservation corps participation.
Field Services
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 101.6 | 101.6 | 101.6 |
| 001 - General Fund | |||
| State | 10,998,000 | 10,860,000 | 21,858,000 |
| Federal | 5,163,000 | 5,160,000 | 10,323,000 |
| Local | 3,240,000 | 3,298,000 | 6,538,000 |
| 001 - General Fund Totals | 19,401,000 | 19,318,000 | 38,719,000 |
| 08V - Veterans Stewardship Account | |||
| Non-Appropriated | 50,000 | 54,000 | 104,000 |
| 11V - Veteran Estate Management Account | |||
| Local | 359,000 | 358,000 | 717,000 |
Veteran's Cemetery Services
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 12.0 | 12.0 | 12.0 |
| 001 - General Fund | |||
| State | 167,000 | 169,000 | 336,000 |
| Federal | 534,000 | 521,000 | 1,055,000 |
| 001 - General Fund Totals | 701,000 | 690,000 | 1,391,000 |
| 08V - Veterans Stewardship Account | |||
| Non-Appropriated | 368,000 | 359,000 | 727,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 113.6 | 113.6 | 113.6 |
| GFS | 11,165,000.0 | 11,029,000.0 | 22,194,000.0 |
| Other | 9,714,000.0 | 9,750,000.0 | 19,464,000.0 |
| Totals | 20,879,000.0 | 20,779,000.0 | 41,658,000.0 |
000623 - VEMP Client Case Load
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2021-23 | Q1 | 352 | 0 |
| 2021-23 | Q2 | 0 | 0 |
| 2021-23 | Q3 | 0 | 0 |
| 2021-23 | Q4 | 0 | 0 |
| 2021-23 | Q5 | 0 | 0 |
| 2021-23 | Q6 | 355 | 0 |
| 2021-23 | Q7 | 0 | 0 |
| 2021-23 | Q8 | 0 | 0 |
| 2023-25 | Q1 | 320 | 0 |
| 2023-25 | Q2 | 0 | 0 |
| 2023-25 | Q3 | 0 | 0 |
| 2023-25 | Q4 | 0 | 0 |
| 2023-25 | Q5 | 0 | 0 |
| 2023-25 | Q6 | 0 | 0 |
| 2023-25 | Q7 | 0 | 0 |
| 2023-25 | Q8 | 0 | 0 |
