Department of Veterans Services (912)
| Request Title | Improve outcomes for veterans and families |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Multiple Regions |
Description
|
Provides funding to open four new benefits services offices in Prince William County, Loudoun County, Williamsburg, and at the Pentagon in Arlington County. Also included is funding for the continued implementation of the career development plan to improve retention of benefits services staff. Funding is also provided to support and strengthen service delivery in two Virginia Veterans Family Services offices (formerly known as the Virginia Wounded Warrior Program); and two positions to oversee design modifications and develop staffing plans for the two newly approved Veterans Care Centers. It also provides additional nongeneral fund appropriation to support the 40-bed expansion at the Sitter-Barfoot Virginia Care Center. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $1,516,882 | $2,510,645 | |
| Nongeneral Fund Dollars | $11,218,814 | $11,218,814 | |
| General Fund Positions | 22.00 | 25.00 | |
| Nongeneral Positions | 35.00 | 35.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 430 | State Health Services | $11,402,147 | $11,618,814 | |
| 467 | Veterans Benefit Services | $1,333,549 | $2,110,645 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,516,882 | $2,510,645 | |
| 02912 | Dvs Special Revenue Fund | $3,900,367 | $3,900,367 | |
| 10000 | Federal Trust | $7,318,447 | $7,318,447 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 430 | State Health Services | 36.00 | 37.00 | |
| 467 | Veterans Benefit Services | 21.00 | 23.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:53:46
