Division of Veterans’ Affairs
The enacted budget makes no changes to the Executive Budget; the Division’s SFY 2010-11 All Funds appropriation is an $844,000 decrease from its SFY 2009-10 enacted budget All Funds appropriation (analysis as of June 23, 2010).
The Assembly Budget resolution makes no changes to the Executive Budget’s State Operations appropriations (analysis as of 3/24/10).
The Senate Resolution makes no changes to the Executive Budget proposal (analysis as of 3/22/10).
The Executive Budget recommends (analysis as of January 23, 2010):
A SFY 2010-11 workforce of 103. This decreases the level of FTEs from the adjusted FTE level for SFY 2009-10 by 2. The 2 FTE reductions will be achieved through the attrition of 3 FTEs, offset by 1 new fill. The following chart identifies adjustments in the current fiscal year’s FTEs along with the recommended differences in FY 2010-11 FTEs by program:
|
Program |
FY 2009-10 Adjustment |
FY 2010-11 Est. FTEs 3/31/11 |
FY 2010-11 Difference |
|
Administration |
-4 |
-1 |
-4 |
|
Higher Education |
-1 |
11 |
0 |
|
Veteran Counseling Services Program |
-2 |
93 |
+2 |
|
Totals |
-7 |
103 |
-2 |
| Division of Veterans' Affairs | |||||
| Program Details - State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2009-10 Budget | 2010-11 Budget | 2010-11 Budget | Appropriation | Change |
| All Funds | $9,261,000 | $8,417,000 | $8,417,000 | ($844,000) | -9.1% |
| General Fund | $7,295,000 | $6,451,000 | $6,451,000 | ($844,000) | -11.6% |
| Special Revenue - Federal | $1,966,000 | $1,966,000 | $1,966,000 | $0 | 0.0% |
| Personal Services | $7,526,000 | $6,980,000 | $6,980,000 | ($546,000) | -7.3% |
| Contractual Services | $363,000 | $298,000 | $298,000 | ($65,000) | -17.9% |
| Administration | $941,000 | $538,000 | $538,000 | ($403,000) | -42.8% |
| Personal Service | $786,000 | $408,000 | $408,000 | ($378,000) | -48.1% |
| Regular | $786,000 | $408,000 | $408,000 | ($378,000) | -48.1% |
| Nonpersonal Service | $155,000 | $130,000 | $130,000 | ($25,000) | -16.1% |
| Supplies and materials | $11,000 | $11,000 | $11,000 | $0 | 0.0% |
| Travel | $16,000 | $16,000 | $16,000 | $0 | 0.0% |
| Contractual Services | $97,000 | $82,000 | $82,000 | ($15,000) | -15.5% |
| Equipment | $31,000 | $21,000 | $21,000 | ($10,000) | -32.3% |
| Veteran Counseling Services | $6,354,000 | $5,913,000 | $5,913,000 | ($441,000) | -6.9% |
| Personal Service | $5,579,000 | $5,411,000 | $5,411,000 | ($168,000) | -3.0% |
| Regular | $5,554,000 | $5,386,000 | $5,386,000 | ($168,000) | -3.0% |
| Holiday/overtime compensation | $25,000 | $25,000 | $25,000 | $0 | 0.0% |
| Nonpersonal Service | $775,000 | $502,000 | $502,000 | ($273,000) | -35.2% |
| Supplies and materials | $120,000 | $70,000 | $70,000 | ($50,000) | -41.7% |
| Travel | $139,000 | $116,000 | $116,000 | ($23,000) | -16.5% |
| Contractual Services | $266,000 | $216,000 | $216,000 | ($50,000) | -18.8% |
| Equipment | $250,000 | $100,000 | $100,000 | ($150,000) | -60.0% |
| Veteran Education Program | $1,966,000 | $1,966,000 | $1,966,000 | $0 | 0.0% |
| Special Revenue-Federal (SRF) | $1,966,000 | $1,966,000 | $1,966,000 | $0 | 0.0% |
| Federal Operating Grants (SRF) | $1,966,000 | $1,966,000 | $1,966,000 | $0 | 0.0% |
| Personal Service | $1,161,000 | $1,161,000 | $1,161,000 | $0 | 0.0% |
| Nonpersonal Service | $208,000 | $208,000 | $208,000 | $0 | 0.0% |
| Fringe Benefits | $528,000 | $528,000 | $528,000 | $0 | 0.0% |
| Indirect Costs | $69,000 | $69,000 | $69,000 | $0 | 0.0% |