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	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$7,998,889	$7,824,923	$7,827,299	$7,923,819	$7,453,945
Special	$710,628	$765,998	$711,270	$844,283	$797,743
Federal	$13,837,222	$17,043,945	$15,268,555	$13,815,735	$19,483,738
Total Funds	$22,546,739	$25,634,866	$23,807,124	$22,583,837	$27,735,426
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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