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Agency 305

Department of Veterans Affairs

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						489.7												20,046					30,644			50,690
Supplemental Changes
Relocate HQ/Field Service Office																																		108								108
Adjust GF-S to Fed/Local Rev-Retsil																																		(707)					707
Adjust GF-S to Fed/Local Rev-Orting																																		(250)					250
Subtotal - Supplemental Changes																																		(849)					957			108
Total Proposed Budget																						489.7												19,197					31,601			50,798
Difference																																		(849)					957			108
Percent Change from Current Biennium																																		(4.2)%					3.1%			.2%

Supplemental Changes

Relocate HQ/Field Service Office
Funding is provided for the increased lease costs resulting from the relocation of the Department's headquarters from the Republic Building to new offices located on Plum Street. The Department considered facilities at the old location to be inadequate for its current operations.
Adjust GF-S to Fed/Local Rev-Retsil
This item adjusts projected revenues at the Veterans Home in Retsil to reflect increased private/local funds from patient contributions, and slightly lower federal revenues. The net effect is to reduce the need for state general fund. (General Fund-State, General Fund-Federal, General Fund-Private/Local)
Adjust GF-S to Fed/Local Rev-Orting
This item adjusts projected revenues at the Soldiers Home at Orting to reflect lower private/local revenues from patient revenues offset by increased federal match. The need for state general fund is reduced. (General Fund-State, General Fund-Federal, General Fund-Private/Local)