DEPARTMENT OF VETERANS & MILITARY FAMILIES

BUDGET

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

FY2025
FUNDS (approp.)
General
Special
Federal
Total Funds
Reimbursable
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS
(approp.) (actual) (actual) (actual) (approp.)
General $15,115,559 $11,970,503 $11,712,480 $18,443,356 $27,136,402
Special $4,039,613 $3,375,391 $3,648,954 $4,621,995 $3,186,605
Federal $32,420,431 $23,956,703* $20,223,229 $18,380,741 $22,874,737
Total Funds $51,575,603 $39,302,597 $35,584,663 $41,446,092 $53,197,744
Reimbursable $4,245,000
STAFF
Authorized 111.0 116 119.00 121.0 122
Contractual (FTE) 5.5 7 5.15 8.9
Total Staff 116.5 123 124.15 129.9

*FY2021 Federal funds include Coronavirus Response & Relief Sup. Act and American Rescue Plan Act of 2021 expenditures.

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,231,866 $8,891,793 $9,828,416 $8,227,519 $10,547,164
Special $727,277 $807,617 $1,069,710 $2,494,571 $3,471,476
Federal $22,543,107 $26,539,092 $18,828,643 $27,324,907 $22,547,875
Total Funds $31,502,250 $36,238,502 $29,726,769 $38,046,997 $36,566,515
STAFF
Authorized 79.00 79.00 83.0 83.0 93.0
Contractual (FTE) 3.88 3.84 4.5 4.9 4.5
Total Staff 82.88 82.84 87.5 87.9 97.5


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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