2025-27 GOVERNOR’S RECOMMENDED BUDGET
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
TABLE OF CONTENTS LEGISLATIVE ACTION 1 Legislative Actions AGENCY SUMMARY 3 Agency Charts and Graphs 5 Mission Statement and Statutory Authority 7 Agency Strategic Plans 9 Criteria for 2019-21 Budget Development 12 Racial Equity Impact Statement and DEI Plan 14 State-owned Buildings and Infrastructure 16 IT Strategic Plan 22 IT Project Prioritization Matrix 23 Summary of 2025 Budget (ORBITS BDV 104) 87 Program Prioritization for 2025-27 (107BF23) 92 Reduction Options (107BF17) 96 2023-25 Agency-wide Organization Chart 97 2025-27 Agency-wide Organization Chart REVENUES 98 Revenue Forecast Narrative 103 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue (Agency-wide) BPR012
OPERATIONS PROGRAM 118 Executive Summary and Organization Charts 123 Narrative 128 Essential Packages (BPR 013) 176 PICS116 181 BPR012 182 Policy Option Package 101 187 Policy Option Package 104 192 Policy Option Package 106 196 Policy Option Package 108 201 Policy Option Package 109 206 Policy Option Package 110 211 Policy Option Package 119 214 Policy Option Package 122 HOME LOAN PROGRAM 216 Executive Summary and Organization Charts 222 Narrative 226 Essential Packages (BPR 013) 234 PICS116 236 Policy Option Package 100 239 Policy Option Package 105 APPEALS & SPECIAL ADVOCACY PROGRAM 244 Executive Summary and Organization Charts 253 Narrative 258 Essential Packages (BPR 013) 269 PICS116 272 Policy Option Package 121 STRATEGIC PARTNERSHIPS PROGRAM 277 Executive Summary and Organization Charts 288 Narrative 299 Essential Packages (BPR 013) 310 PICS116 311 Policy Option Package 112 317 Policy Option Package 113 320 Policy Option Package 114
323 326 329 332 335 340
Policy Option Package 115 Policy Option Package 116 Policy Option Package 117 Policy Option Package 118 Policy Option Package 501 Policy Option Package 502
OREGON VETERANS’ HOME PROGRAM 346 Executive Summary and Organization Charts 356 Narrative 361 Essential Packages (BPR 013) 370 PICS116 AGING VETERANS SERVICES PROGRAM 371 Executive Summary and Organization Charts 381 Narrative and Charts 385 Essential Packages 395 PICS116 NONLIMITED EXPENDITURES 396 Narrative 412 BPR012 414 Policy Option Package 123 417 Policy Option Package 124 CAPITAL BUDGETING AND FACILITIES MAINTENANCE 419 XI-Q Bonds and Financing Agreements (107BF15) 420 Facility Planning (107BF02) 421 Major Construction/Acquisition (107BF11) 423 10-Year Facility Space Needs 424 Facilities Maintenance Summary Report (107BF16a) 425 Capital Financing Six-Year Forecast Summary 428 Policy Option Package 125 430 Policy Option Package 126
SPECIAL REPORTS 434 IT Project Prioritization Matrix 435 Annual Performance Progress Report 448 Audits Response Report 449 Affirmative Action Plan and Statewide Report 465 Maximum Supervisory Ratio Report Special Reports BSU003A BSU004A BDV002A BDV004B Essential Packages BDV004B Policy Packages POS120
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
LEGISLATIVE ACTION
274-000 - ODVA Agency Contact: Date Submitted: CFO Analyst:
Mona McMullen
Session/Eboard Regular Session Eboard
Month (Eboard only)
Tamara Brickman
February
Year 2024 2024
Bill Number SB5701 SB5701
Short Description of Action Taken Budget changes for the current biennium Additional appropriation for Roseburg Vet Home. Per ORS 408.385
2024 Short Session Legislative Actions: Senate Bill 5701 82nd Oregon Legislative Assembly, 2024 Regular Session Link:https://olis.oregonlegislature.gov/liz/2024R1/Downloads/MeasureDocument/SB5701 SB 5701 supports two adjustments for the Home Loan Servicing information technology project resulting in a combined expenditure limitation increase of $1.7 million Other Funds and two positions (1.26 FTE). The first includes $1.2 million Other Funds, on a one-time basis, for additional project costs including independent quality management services, procurement, project management, legal fees, insurance, and contingency. The second adjustment includes an increase of $564,682 Other Funds for the establishment of two permanent positions. One position is an Information Specialist 7 (0.63 FTE), which serves as an information technology (IT) project manager to move system implementation in-house and support future IT projects at the agency. The second position (0.63 FTE) is an Accountant 3 to support implementation and ongoing operation of the new system. In addition, a special purpose appropriation to the Emergency Board is established in the amount of $35 million for the state’s portion of construction of a third veterans’ home in Roseburg, Oregon. Total construction costs are estimated at a minimum of $100 million and the U.S. Department of Veterans Affairs (USDVA) will cover 65% of the total if the project is authorized by USDVA to move forward. Section 344: Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 4 (1), chapter 485, Oregon Laws 2023, for the biennium ending June 30, 2025, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and the
LEGISLATIVE ACTION
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Oregon War Veterans’ Bond Sinking Account, but excluding lottery funds and federal funds, collected or received by the Department of Veterans’ Affairs for administration, grants and services supplied to veterans, is increased by $1,736,682, for the Home Loan Servicing information technology project. Section 500: (1) In addition to and not in lieu of any other appropriation, there is appropriated to the Emergency Board, for the biennium ending June 30, 2025, out of the General Fund, the amount of $35,000,000, to be allocated to the Department of Veterans’ Affairs for the state’s matching funds portion for construction of a veterans’ home in Roseburg, Oregon, pursuant to ORS 408.385. (2) If any of the moneys appropriated by subsection (1) of this section are not allocated by the Emergency Board prior to December 1, 2024, the moneys remaining on that date become available for any purpose for which the Emergency Board lawfully may allocate funds.
2023 Long Session Legislative Actions SB5506 - Relating to state financial administration; creating new provisions; amending section 423, chapter 110, Oregon Laws 2022 SB5506 (oregonlegislature.gov) Section 219. Notwithstanding any other law limiting expenditures, the amount of $220,000 is established for the biennium beginning July 1, 2023, as the maximum limit for payment of expenses from lottery moneys allocated from the Veterans’ Services Fund established under ORS 406.140 to the Department of Veterans’ Affairs, to study and make recommendations for policy proposals on the tax treatment of military pensions SB 5538 - Relating to the financial administration of the Department of Veterans’ Affairs; and declaring an emergency. https://olis.oregonlegislature.gov/liz/2023R1/Downloads/MeasureDocument/SB5538 HB 2271: Makes the Educational Bridge Grant Permanent https://olis.oregonlegislature.gov/liz/2023R1/Downloads/MeasureDocument/HB2271 HB 5029: Relating to state financial administration; and declaring an emergency. https://olis.oregonlegislature.gov/liz/2023R1/Downloads/MeasureDocument/HB5029
LEGISLATIVE ACTION
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
2025-2027 GOVERNOR’S RECOMMENDED BUDGET: ALL PROGRAMS (in millions)
Home Loan: $5.9 OF (1%)
Operations: $25.7 GF, OF, LF (4%) Appeals & Special Advocacy: $7.0 OF, LF (1%) Strategic Partnerships: $22.6 LF, GF (4%) Aging Veteran Services: $4.3 GF, LF (1%) Oregon Veterans' Home: $128.0 OF (21%)
Total $612.4 million
Non-Limited: $383.5 OF (62%)
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Roseburg OVH Capital Construction: $35.4 OF (6%)
AGENCY SUMMARY
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
2025-2027 GOVERNOR’S RECOMMENDED BUDGET: ALL PROGRAMS BY FUNDS Home Loan: $5,902,437 OF (3%) Operations: $25,321,644 GF, OF, LF (13%)
Appeals & Special Advocacy: $6,956,881 OF, LF (4%)
Oregon Veterans' Home: $125,913,027 OF (66%)
Strategic Partnerships: $22,589,959 LF, GF (12%)
Total $191,015,771
Aging Veteran Services: $4,331,823 GF, LF (2%)
*Excluding Operations Other Funds Debt Service Ltd $414,260; Oregon Veterans Home Program General Fund Debt Service $376,828 | Lottery Funds Debt Service Limited $551,000 |; NonLimited Other Funds NonLimited $325,625,000 | Other Funds Debt Service NonLimited $57,853,769; Capital Construction (Roseburg) $35,000,000 & Other Funds Ltd $350,000
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AGENCY SUMMARY
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
2025-27 GOVERNOR’S RECOMMENDED BUDGET HISTORICAL OPERATING BUDGET DISTRIBUTION BY FUND TYPE - ALL PROGRAMS $250,000,000
$200,000,000
$150,000,000
$152,013,148
$174,258,086
$191,015,771
2021-23 LAB
2023-25 LAB
2025-27 GB
Federal Funds
1,617,844
3,881,025
1,961,694
Other Funds
121,247,139
138,624,314
154,142,932
Lottery Funds
20,592,667
22,423,654
24,870,414
General Funds
8,555,498
9,329,093
10,040,731
$100,000,000
$50,000,000
$-
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*Excludes Roseburg Capital Construction and Debt Service
AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE // MISSION STATEMENT AND STATUTORY AUTHORITY
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
MISSION STATEMENT AND STATUTORY AUTHORITY The Oregon Department of Veterans’ Affairs (ODVA) has built a legacy of excellence that we are committed to upholding and enhancing as we navigate the opportunities ahead to address the diverse and specific challenges facing nearly 275,000 veterans across five eras of military service in Oregon. Our agency has consistently delivered impeccable customer service to veterans and their families through a broad range of programs. It was in 1945, Oregonians committed to serve veterans returning from World War Two by creating a state agency that would ensure the delivery of veteran benefits in the state of Oregon. Nearly 80 years later, the agency continues that mission of honor and service through leadership, advocacy and strong partnerships and ushered in a new era of veteran services. Our values, of SERVICE (Stewardship, Excellence, Respect, Vision, Inclusion, Commitment and Equity) undergird the purpose of our founding and lead our current vision that all veterans and their families to thrive in Oregon. Today and partnership designed to respond to the needs of every veteran. This work will continue as we modernize our agency’s operations in response to the programs that have been implemented as a result of Measure 96 Veteran Services funding (2016). Our agency will come out stronger and better able to drive veteran services into the communities and segments of the population who need it most. We will strive to respond to the varying needs of today's veterans while upholding our esteemed tradition of exceptional care and service. ODVA executes its unique mission, delivering and administering 27 veteran programs, in response to a diverse veteran community. Oregon veterans live in rural, urban, coastal regions, and everywhere in between. They are ethnically and racially diverse. We have veterans who are women, men and non-binary, straight, LGBTQ, and Veterans of Color. To meet the needs of our broad veteran population ODVA provides leadership and leverages the power of our partnerships in several key areas such as medical and behavioral health, housing assistance, education, and economic opportunity. Although veteran services have been challenged in the last decade to keep up with the unprecedented demand from four generations of veterans, ODVA provides a voice of advocacy to ensure all veterans received assistance with accessing the state and federal benefits they have earned. The combined breadth of the veteran population served and their diverse needs has required a cohesive vision and mission supported by a flexible yet structured long-term strategic approach to veteran services by the agency. In the summer of 2024, ODVA completed an update of the agency’s FY 2023-28 Strategic Plan with diversity, equity, and inclusion (DEI) at its core. In this strategy, ODVA builds upon the agency’s strategic framework to dive further into the needs of the diverse veteran community, remove barriers that exist to accessing earned benefits and invest in core operational transformation needed to drive ODVA’s strategy moving forward.
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AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE // MISSION STATEMENT AND STATUTORY AUTHORITY
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Our mission is to honor and serve all Oregon veterans and their families by aligning and delivering earned benefits and services that enhance and improve their lives in recognition of their service to our nation. Our vision is that all veterans and their families thrive in Oregon. Our values guide our work in service to Oregon veterans to deliver every possible service and assistance to our returning veterans and their families as intended at our founding. Our vision
All veterans and their families thrive in Oregon.
Our mission
To honor and serve all Oregon veterans and their families by aligning and delivering earned benefits and services that enhance and improve their lives in recognition of their service to our nation.
Our values
SERVICE: Stewardship, Excellence, Respect, Vision, Inclusivity, Commitment, and Equality.
Statutory Authority Article XI-A of the Oregon Constitution established the over-arching duties of the Department. Oregon Revised Statutes Chapters 406 through 408 and Oregon Administrative Article XI-A of the Oregon Constitution established the over-arching duties of the Department.
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AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE // MISSION STATEMENT AND STATUTORY AUTHORITY
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
AGENCY STRATEGIC PLAN The Oregon Department of Veterans’ Affairs (ODVA) updated and submitted its strategic plan for the agency in the summer of 2024, and immediately began the agency’s strategic planning sessions for 2025, planned through the remainder of 2024. ODVA’s strategic plan for 2024-2029 ultimately seeks to modernize the agency to better serve every Oregon veteran and their families for future generations, while continuing to honor the agency’s proud history. ODVA will deepen our commitment to serving all veterans through an agency-wide, action-oriented focus on equity, diversity and inclusion. Examples of intended outcomes include having more diversity among members of the Veterans Advisory Committee and increasingly deliberate outreach to racially/ethnically diverse communities by ODVA’s veteran coordinators who advocate for traditionally underserved veterans (e.g., women, tribal, and LGBTQ veterans).
Overview ODVA provides services across four primary benefit functions and provides core operations to support and enhance the effectiveness and efficiency of the benefit program areas. The development of the 2024-2029 strategic plan included careful consideration of existing operations and potential strategies to maximize resources that impact not only the greatest number of veterans, but also those who have been traditionally underserved due to systemic inequities within government. The plan builds upon the foundational 2014-2019 strategic plan to build a roadmap for the next five years that takes a veteran-centric, datadriven approach to leverage the many new programs and partnerships that Oregon has implemented in previous years.
Diversity, Equity, Inclusion and Belonging Diversity, Equity, and Inclusion (DEI) and Racial Equity are at the core of ODVA’s vision of ensuring that every veteran and their families thrive in Oregon. As we work to honor and improve every veteran’s journey, we need to understand their individual stories, challenges, and needs to know how we can align and deliver earned benefits and services to meet them where they are. They need to know that ODVA exists to provide services and advocacy for every phase of their life. ODVA’S mission is to support veterans by providing access to services that fit each veteran’s unique individual needs. Centering DEI allows us to address barriers to accessing veteran services in Oregon. Our goal is to ensure that agency programs and systems are designed to reach and align with every veteran’s evolving needs across their lifespan. This includes the veterans and members of their families who serve veterans as employees of ODVA. During the second year of ODVA’s 2023-2028 Strategic Plan, we contracted with a DEI consulting company, TsaiComms LLC, to work with us on foundational DEI priorities that will help us meet agency goals of embedding strategies to address evolving barriers to ODVA services for Oregon’s veterans. The priorities we will be working on this year include: •
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An Organizational Equity Scan: The goals of this qualitative and quantitative assessment is to help us understand the strengths, challenges, and barriers within the agency in providing impactful and effective service to every veteran. AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE // AGENCY STRATEGIC PLANS
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• • • •
Strategic DEI Action Plan: Based on the findings and recommendations of the Organizational Equity Scan, we will develop a data-informed Strategic DEI Action Plan that includes SMART goals, strategies, and tactics with key metrics to measure our progress and success. Veteran-focused Agency Equity Lens: Develop an agency-specific, veteran-focused equity lens that will be applied to decision-making, policies, processes, and procedures to ensure that we continuously consider and address the unique and complex situations veterans face. Equity Lens Policy Review: Begin an update and overhaul of agency policies, applying our equity lens as we work, and creating a plan for regular and ongoing review to address ongoing and systemic changes. Training: Leadership and all-staff foundational DEI training will allow us to continue the agency’s efforts toward achieving a shared understanding and language of what diversity, equity, and inclusion are and are not within the agency and for the veterans we serve. These trainings will also allow us to apply new tools to our work, which will enhance our ability to serve every veteran and their family.
Strategic Perspectives We used the lens of the Balanced Scorecard to set the direction for ODVA over the five-year plan horizon and beyond, building on our mission statement, vision, and core values. The Balanced Scorecard is a strategic planning framework useful in ensuring all aspects of an organization are considered against all other aspects of the organization. The Balanced Scorecard lens helps us ensure we consider the four primary aspects of our duties. The lens we applied is made up of four perspectives: • • • •
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Customers and Stakeholders - Our focus is to serve our veterans, working effectively with our many partner stakeholders as we do so. Process/Technology/Internal Operations - We strive to provide our employees with the best possible processes, proven technology, and equipment that we can afford. Learning and Growth - We invest in our employees to help them continually sharpen their skills so they can do their best work to serve veterans. Financial - We are good stewards of our finances.
AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE // AGENCY STRATEGIC PLANS
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
CRITERIA FOR 2025-27 BUDGET DEVELOPMENT The criteria the Oregon Department of Veterans’ Affairs development of the 2025-27 Governor’s Recommended Budget was based on the agency’s strategic plan and Governor Kotek priorities: •
Support Veteran Housing Stability: Expansion and creation of veteran’s programs and grants that support short term and long-term housing stability o Expansion of the Veteran’s Emergency Financial Assistance Grant o Continuing the Veteran Services Grant that supports community organizations delivering direct serves to veterans o Investment in modernizing the Veteran Claim system, used by the state and 34 County Veteran Service Offices, to allow identification and support to veterans who experience homelessness or have been historically marginalized or underrepresented
•
Invest in Veteran Behavioral Health Supports: Creation and continuation of support programs and grants that remove barriers to access of behavioral health services o Creation of Veteran Behavioral Health Coordinator o Increase funding of the Rural Veteran Healthcare Transportation Grant
•
Continue Support for Veteran Education: Continue support for programs and grants that assist veterans overcome barriers and achieve their education goals o Continue Veteran Campus Resource Center Grant funding o Continue Veteran Education Bridge Grant funding Reach Every Veteran Including Historically Marginalized and Underserved Veterans: Invest in efforts to identify and serve every veteran including veterans of color and those of underserved communities o Increase Tribal Veterans Services Funding o Invest in production and distribution of Oregon Veteran Benefit Magazine o Integrate Diversity, Equity, Inclusion and Belonging in ODVA’s culture
•
•
Honor and Serve Every Veteran in every phase of their life o Honor the greatest generation through maintaining and improving the interactive experience of the Oregon WWII Memorial o Support maintenance, capital projects and deferred maintenance at the Oregon veterans Homes (HR 3409 Energy Management requirement) 27400
AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE (107BF02) // CRITERIA FOR 25-27 BUDGET DEVELOPMENT 9
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
o o •
Establish a refinance home loan program for Oregon Veterans (Legislative Concept) Strengthen Home Loans staffing to meet borrow demand for refinance product
Strategically Align Administrative, Programmatic, and Technological Investments: In addition to the mandates of Measure 96, which has created twelve new veteran programs since 2017, we will work to strategically increase staffing and align administrative, programmatic and technological funding to build a fully functioning and staffed agency capable of meeting the needs of both current and future veterans. o Fund the continued need for maintenance and services from MITAS, ODVA’s new Home Loan Servicing system being implemented in 2024. o Ensure the continuation of program business that depend on legacy systems through contractor-based staff augmentation o Support employees by strengthening Human Resource capacity o Strengthen Finance Staffing
Each budgeting decision was based on whether the proposal met the department’s vision, mission, goals and objectives. Only proposals that strongly aligned, supported and advanced the strategic plan were considered. Within the context of the required budget development guidelines, each proposal was judged by the following criteria: Programmatic Criteria • Will the proposal support one or more of the agencies four goals, objectives and strategies? • Will the initiative lead to better outcomes for veterans? • Will the proposal address critical barriers to accessing benefits and resources? Operational Cost Criteria • Will the proposal increase the capacity or quality of current operations? • Is the proposal responsible management and stewardship of state dollars? • Does the proposal maintain fiscal integrity and sustainability of the department’s programs? • Does the initiative provide proper resources to produce desired outcomes? Overall Criteria • Will the program leverage other public and private resources? • Can the outcomes of the program be sustained if state funding is reduced or eliminated? • Is this a necessary ask to mitigate risk or advance an initiative? 27400
AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE (107BF02) // CRITERIA FOR 25-27 BUDGET DEVELOPMENT 10
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
•
Does the program develop long-term capacity as well as short-term outcomes?
Strategic and DEIB Perspectives • We used the lens of the Balanced Scorecard to set the direction for ODVA over the five-year plan horizon and beyond, building on our mission statement, vision, and core values. The Balanced Scorecard is a strategic planning framework useful in ensuring all aspects of an organization are considered against all other aspects of the organization. The Balanced Scorecard lens helped us ensure consideration the primary aspects of our goals and DEI priorities that will help us meet agency goals of embedding strategies to address evolving barriers to ODVA services for Oregon’s veterans. The lens we applied is made up of strategic four perspectives: Customers and Stakeholders; Process/Technology/Internal Operations; Learning and Growth; and Financial.
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AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE (107BF02) // CRITERIA FOR 25-27 BUDGET DEVELOPMENT 11
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
RACIAL IMPACT STATEMENTS 1. Who benefits from agency programs, both directly and indirectly? ODVA provides services to veterans and family of veterans, with a keen focus on those who have been traditionally underserved due to systemic inequities within government. 2. Who will be burdened by agency programs? While our commitment to serving veterans and their families is the agencies top priority, we are aware of the burdens our programs create, we strive to limit them as much as possible. ODVA is funded partially through taxes collected at the state level; we also gain funding through the interest charged on our home loans and fees charge through our conservatorship program. We are aware of the burden this can place on the individuals we serve and strive to be the best and most affordable option. Additionally, ODVA required counties and any Confederated tribes that choose to receive pass through funding from us to pay for the use of the software used in our operations. In the near future we hope to update these programs to reduce the cost associated with this. 3. How does the agency increase or decrease racial equity? Do proposed new programs have potential unintended/racial equity consequences? What benefits may result from the program? Diversity, Equity, and Inclusion (DEI) and Racial Equity are at the core of ODVA’s vision of ensuring that every veteran and their families thrive in Oregon. As we work to honor and improve every veteran’s journey, we need to understand their individual stories, challenges, and needs to know how we can align and deliver earned benefits and services to meet them where they are. They need to know that ODVA exists to provide services and advocacy for every phase of their life. ODVA’S mission is to support veterans by providing access to services that fit each veteran’s unique individual needs. Centering DEI allows us to address barriers to accessing veteran services in Oregon. Our goal is to ensure that agency programs and systems are designed to reach and align with every veteran’s evolving needs across their lifespan. This includes the veterans and members of their families who serve veterans as employees of ODVA. During the second year of ODVA’s 2023-2028 Strategic Plan, we contracted with a DEI consulting company, TsaiComms LLC, to work with us on foundational DEI priorities that will help us meet agency goals of embedding strategies to address evolving barriers to ODVA services for Oregon’s veterans. The priorities we will be working on this year include: We understand that DEI is a journey, an evolution and not a revolution, that takes a very thoughtful, deliberate, and concerted effort and commitment from all levels at ODVA. 27400
AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE (107BF02) // CRITERIA FOR 25-27 BUDGET DEVELOPMENT 12
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
4. Whose voices and perspectives are not at the table? Why? ODVA strives to be a place for all voices and perspectives, we are consistently positioning ourselves to bring more voices in and actively fight against systemic issues that have historically kept certain perspectives away. A large focus at the agency for this biennium is to build out our DEIB program as well as a Data program. While we feel we receive a wide array of perspectives through these programs we hope to find trends and evidence where we might be lacking to better understand what we might be needing to make room for those missing at the table and how we can correct those deficiencies in the most equitable way possible. 5. What does the agency do to ensure multiple perspectives are part of our decision-making process? • • • • •
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An Organizational Equity Scan: The goals of this qualitative and quantitative assessment are to help us understand the strengths, challenges, and barriers within the agency in providing impactful and effective service to every veteran. Strategic DEI Action Plan: Based on the findings and recommendations of the Organizational Equity Scan, we will develop a data-informed Strategic DEI Action Plan that includes SMART goals, strategies, and tactics with key metrics to measure our progress and success. Veteran-focused Agency Equity Lens: Develop an agency-specific, veteran-focused equity lens that will be applied to decision-making, policies, processes, and procedures to ensure that we continuously consider and address the unique and complex situations veterans face. Equity Lens Policy Review: Begin an update and overhaul of agency policies, applying our equity lens as we work, and creating a plan for regular and ongoing review to address ongoing and systemic changes. Training: Leadership and all-staff foundational DEI training will allow us to continue the agency’s efforts toward achieving a shared understanding and language of what diversity, equity, and inclusion are and are not within the agency and for the veterans we serve. These trainings will also allow us to apply new tools to our work, which will enhance our ability to serve every veteran and their family.
AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE (107BF02) // CRITERIA FOR 25-27 BUDGET DEVELOPMENT 13
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
STATE-OWNED BUILDINGS AND INFRASTRUCTURE ODVA owns and is responsible for the maintenance of buildings at three separate locations. A brief description of the buildings, the services provided, and recent/planned facility renovations are discussed in the paragraphs below. Salem Office Building Our downtown Salem office building provides space for ODVA administrative staff, as well as two other agencies. The Department of Early Learning and Care (DELC) leases the entire 3rd floor of our building while Oregon Housing and Community Services (OCHS) leases a portion of both the 1st floor. Recent upgrades to this building include the replacement of our fire panel, front entry doors systems, replacement of chipping and deteriorating front concrete steps leading to the South and West entrances, conversion of our fluorescent lighting to LED, the addition of access control to our elevators for improved security, and many others. We continue to maintain the facility through regular maintenance and planning for future capital projects. We are currently undergoing a full replacement of our HVAC equipment (chiller, cooling tower, cooling coils, boilers, pumps, and other related equipment) and plan to replace the legacy pneumatic controls for these systems in the 25-27 biennium. The second floor is set to be fully remodeled, which will complete the overall building refresh project that was halted due to COVID. We continue to monitor the condition of the facility and plan for replacements and improvements in order to practice good stewardship of our state asset. The Dalles Veterans’ Home Originally built in 1997, our Veterans’ Home in The Dalles has been the home of many veterans for over 20 years. Due to the age of the facility, it has seen considerable upgrades over the past 10 years. The Heating, Ventilation, and Air Conditioning (HVAC) system has provided substantial challenges in recent years in maintaining consistent temperatures for our residents. Though our subcontractors that operate and maintain the facility have done an excellent job of mitigating issues and creating short-term solutions, we are currently replacing several Air Handler Units (AHU’s), boilers, pumps, controls, and other related equipment. Due to the extreme temperatures in this region, the project will be strategically planned for more moderate seasons in order to minimize any impact to our residents. We are also planning for many capital improvements and repairs in the coming biennium such as repairs to our fire alarm system, parking lot seal coating and maintenance, paving of a fire access road, replacing a back-up generator, several vehicle replacements, and many other projects. All of these initiatives contribute to the safety and quality of life for our residents and their families.
AGENCY SUMMARY // STATE-OWNED BUILDINGS AND INFRASTRUCTURE
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Lebanon Veterans’ Home This facility, completed in 2014, is our newest Veterans’ Home, and was designed around the “Small House” model, giving residents the feeling of a more homelike setting. Of the recent improvements made at our Lebanon Veterans’ Home, the largest are the completion of a new 6,000 square foot storage facility and future nurses’ training center and 1,600 square foot addition to the memory care wing for an activities room for our residents. These improvements provide a substantial increase in the quality of life for our residents and improved efficiency for maintaining and operating the facility. One of the ongoing issues we have been working to resolve at this facility is the ongoing equipment failures related to our HVAC systems. In the 25-27 biennium, we are planning to undergo substantial repairs and/or replacement of many of these systems which will help us continue to provide consistent temperatures for our residents, reduce overall repair costs related to these systems, and extend the life of the facility. Other projects planned for this Veterans’ Home include major carpet and vinyl flooring replacements, tenant improvements to develop the new nurses’ training facility, development of a Delta wing outdoor courtyard area, parking lot and landscaping maintenance and repairs, and many others. Roseburg Veterans’ Home In early 2024, the legislature passed a bill to approve the state-matching funds allowing ODVA to move forward with building the new Roseburg Veterans’ Home. We have continued to maintain critical relationships and contracts with our Owner’s Representative and Architect for this project, keeping us poised to push forward as soon as funding allowed. We have also updated the appropriate documents with the USDVA State Homes Construction Grant Program (SHCGP) to place us on the grant “Priority 1” list for 2025 in order to receive 65% of the funds for this project from the federal government, once available. ODVA is working diligently to push this project forward in order to better serve our veterans in the Southern Oregon region.
AGENCY SUMMARY // STATE-OWNED BUILDINGS AND INFRASTRUCTURE
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AGENCY IT STRATEGIC PLAN
AGENCY SUMMARY // AGENCY IT STRATEGIC PLAN
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
IT PROJECT PRIORITIZATION MATRIX Supporting Documentation and Submission via PPM In accordance with the 2025-27 Budget Instructions (Special Reports) IT Project Prioritization Matrix reporting requirement, the Oregon Department of Veterans Affairs (ODVA) would like to confirm that we do not currently have any IT projects that meet the threshold described in the IT Project Prioritization Matrix – Supporting Documentation and Submission via PPM. Specifically, we do not have any new or continuing IT investments with a total cost of $1,000,000 or greater.
AGENCY SUMMARY // AGENCY IT STRATEGIC PLAN
22
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
23
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
24
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
25
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
26
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
27
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
28
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
29
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
30
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
31
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
32
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
33
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
34
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
35
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
36
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
37
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
38
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
39
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
40
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
41
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
42
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
43
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
45
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
46
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
47
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
48
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
49
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
50
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
51
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
52
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
53
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
54
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
55
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
56
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
57
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
58
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
59
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
60
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
61
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
62
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
63
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
64
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
65
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
66
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
67
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
68
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
69
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
70
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
71
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
72
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
73
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
74
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
75
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
76
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
77
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
78
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
79
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
80
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
81
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
82
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
83
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
84
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
85
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // SUMMARY OF 2025-27 BUDGET (AGENCY-WIDE AND PROGRAM UNIT LEVELS) // ORBITS
86
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400 AGENCY SUMMARY // PROGRAM PRIORITIZATION FOR 2025-27 // FORM 107BF23
88
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400 AGENCY SUMMARY // PROGRAM PRIORITIZATION FOR 2025-27 // FORM 107BF23
89
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400 AGENCY SUMMARY // PROGRAM PRIORITIZATION FOR 2025-27 // FORM 107BF23
90
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400 AGENCY SUMMARY // PROGRAM PRIORITIZATION FOR 2025-27 // FORM 107BF23
91
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400 AGENCY SUMMARY // PROGRAM PRIORITIZATION FOR 2025-27 // FORM 107BF23
92
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // REDUCTION OPTIONS // FORM 107BF17
92
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // REDUCTION OPTIONS // FORM 107BF17
93
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // REDUCTION OPTIONS // FORM 107BF17
94
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
AGENCY SUMMARY // REDUCTION OPTIONS // FORM 107BF17
95
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
2023-25 AGENCY ORGANIZATION CHART
27400
AGENCY SUMMARY // 2023-25 ORGANIZATION CHART
96
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
2025-27 AGENCY ORGANIZATION CHART
27400
AGENCY SUMMARY // 2025-27 ORGANIZATION CHART
97
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUE NARRATIVE Total Estimated Revenues Projected revenues supporting the Oregon Department of Veterans’ Affairs (ODVA) programs during the 2025-2027 biennium are expected to consist of Other Fund, Lottery Fund, General Fund and Federal Fund monies. The vast majority of these revenues consist of Other Funds with smaller portions of program funding coming from General Funds, Lottery Funds and Federal Funds. The Veterans’ Loan Program is expected to derive 100% of its revenue from Other Fund sources. The Veterans’ Home Program is also expected to derive 100% of its funding for operations from Other Funds, but would also utilize Other Funds and Federal Funds for any significant construction or improvements at the two existing Oregon Veterans Homes. The Appeals and Special Advocacy Program revenue sources consist of a combination of General and Lottery Funds. Strategic Partnerships revenue is derived of General Fund, Lottery Fund and Federal Fund monies and the Aging Veteran Services Program revenue sources consist of a combination of General Funds and Lottery Funds.
Primary Other Fund Revenue Sources ODVA has a number of individual Other Fund revenue sources, but the four largest and most significant revenue sources are: Veteran Loan Repayments (supports the Veterans’ Home Loan Program) These revenues consist of payments received by ODVA from loan and contract borrowers repaying their home loans. There are no required matching funds involved and the revenues are used for the support of the Veterans’ Home Loan program. Article XI-A of the Oregon Constitution, applicable federal tax laws, and bond-related covenants, place restrictions on the use of these Department’s funds and do not permit these monies to be used for general government purposes. The Oregon War Veterans’ Fund, a constitutionally-dedicated fund, receives nearly all of the Department’s revenues except for General Fund monies, Lottery Fund monies, Federal Fund monies and the Veterans’ Home revenues. Article XI-A of the Oregon Constitution permits monies held in the Oregon War Veterans’ Fund, subject to applicable federal tax and bond covenant restrictions, to be used for the following purposes: • Making home loans to veterans
27400
•
Payment of debt service on State of Oregon Veterans’ Bonds
•
Aiding war veterans’ organizations in connection with their programs of service to war veterans
•
Training service officers appointed by the counties to give aid, as provided by law, to veterans and their dependents and survivors
•
Aiding the counties in connection with programs of service to war veterans
•
The duties of the Director of Veterans’ Affairs as conservator of the estates of Federal VA beneficiaries REVENUES // REVENUE FORECAST NARRATIVE
98
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
•
The duties of the Director of Veterans’ Affairs in providing services to war veterans, their dependents and survivors
•
The payment of the Department’s administrative expenses
The primary factors involved with estimating this revenue source are the projected levels of unemployment (and underemployment) in the State, household income levels, the availability of housing stock, real estate values and the uncertain, ongoing economic conditions that began during the COVID-19 outbreak in Oregon. These trends have improved in recent years, thus resulting in lower levels of delinquencies, foreclosures and writeoffs being experienced by the Department. Revenues are projected by considering factors such as the size of the loan portfolio, anticipated prepayment levels, loans originated, delinquent and non-performing loan levels. These revenues are used to support the Veterans’ Home Loan Program. The projected trend on this revenue source through 2027 is expected to be relatively flat compared to current levels. Dedicated Fund General Obligation Bond Proceeds (supports the Veterans’ Home Loan Program) This revenue source consists of monies received by ODVA arising from its sale of State of Oregon, general obligation bonds (and any interim draws from short-term revolving lines of credit as appropriate) to provide funding for making below market rate veteran home loans. There are no required matching funds involved and the proceeds are used to support the Veterans’ Home Loan program. The general limits on the use of these funds include making home loans to veterans, payment of debt service on State of Oregon Veterans’ Bonds, and selected ancillary costs associated with bond issuance. The primary factors involved with this revenue source is to what extent veteran loan demand is impacted due to economic and trade uncertainties, levels of employment, availability of housing stock, the recent COVID-19 outbreak, industry accepted underwriting criteria and more pervasive mortgage related federal regulations. Loans funded by the Department have fluctuated in recent years and future loan demand will directly affect the dollar amount of bonds issued. Revenues are projected by considering factors such as projected loan demand, amount of bonds that can be refunded, size and number of draws from the revolving lines of credit, market interest rates, outside competitive mortgage interest rates, and the like. These revenues are used to support the Veterans’ Loan Program. The trend on this revenue source projected out through 2025 is expected to be relatively flat when compared to recent levels. Charges for Services (supports the Veterans’ Home Loan Program, and the Veterans’ Home Program and the Aging Veteran Services Program) Charges for services as a revenue source consists of monies received by ODVA from individuals or entities in exchange for specific services provided. For example, the Veterans’ Loan Program receives monies for processing a transfer of ownership of a property, processing of a nonsufficient funds (NSF) check from a borrower, or monies arising from a loan origination fee charged to a borrower. The Veterans’ Home Program receives monies from private parties, Medicaid, Medicare and the United States Department of Veterans’ Affairs for providing daily skilled nursing 27400
REVENUES // REVENUE FORECAST NARRATIVE
99
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
care. The Aging Veteran Services Program provides Conservatorship and Representative Payee services in which a modest fee is charged. There are no required matching fund requirements on this revenue source. The primary factors involved with projecting this revenue source are estimated loan transactions for the Veterans’ Home Loan Program; census levels and census mix, the COVID-19 outbreak, along with the impact of long-term care of federal and state health care initiatives on the Veterans’ Home Program; and the number of accounts and dollars managed for the Aging Veterans’ Services Program. The revenues received are used to support their respective program areas, as appropriate. The trend on this revenue source projected out through 2025 is expected to be generally flat for the Veterans’ Loan Program and the Aging Veterans Services Program and modestly higher for the Veterans’ Home Program. Interest and Investment Income (supports the Veterans’ Home Loan and Veterans’ Home Programs) Interest and investment income as a revenue source consists of monies received from invested program monies. There are no required matching funds. Earnings from the Oregon War Veterans’ Fund are used to support the Veterans’ Home Loan program and earnings from the Oregon Veterans’ Home Account are used to support the Veterans’ Home program. The Office of the Oregon State Treasury manages these investments and earnings vary, depending on the type of investments and the rate of return. The primary factors involved with estimating this revenue source are the external interest rate environment and federal programs or policies designed to influence these rates. These revenues are projected by considering factors such as projected interest rate levels, the amount of monies that can be invested, the length of time monies can be invested, and the like. These revenues are used to support both the Veterans’ Loan Program and the Veterans’ Home Program as appropriate. The trend on this revenue source projected out through 2025 is expected to be flat to lower than in recent years, as general short-term market interest rates are now nearing all-time lows. Lottery Fund Revenue Source With the passage of Ballot Measure 96 in 2016, 1.5% of net State Lottery proceeds are now deposited into a constitutionally dedicated Veterans Services Fund to provide services for the benefit of veterans. The March 2024 Economic Forecast projects that approximately $27.6 million and $29.5 million will be deposited into the constitutionally dedicated Veteran Services Fund in the 2023-2025 biennium and 2025-2027 biennium respectively. There are no matching fund requirements to utilize these revenues. Funds allocated to ODVA from the constitutionally dedicated Veteran Services Fund are used to fund legislatively mandated veteran programs and support the administration of those programs.
27400
REVENUES // REVENUE FORECAST NARRATIVE
100
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
A primary factor involved with estimating this revenue source is the volatile nature of these revenues. Projected lottery revenues are provided in the quarterly economic forecasts produced by the Oregon Office of Economic Analysis and are influenced by employment levels, general economic strength, the impact of alternative non-State affiliated gaming opportunities, etc. Due to the COVID-19 outbreak and resulting economic impact, lottery revenues were projected to decrease significantly from previous projections. The projected trend of this revenue source is a significant decrease in the 2019-2021 biennium, with projected recovery to occur through 2025. Federal Fund Revenue Source (supports the Statewide Veterans Services Program and the Veterans Home Program on Major Construction/Improvement Projects) This revenue source consists of monies received from: (1) the United States Department of Veterans Affairs (USDVA) grants for the transportation of veterans in highly rural areas; (2) USDVA funds received to help reimburse ODVA for the costs of serving as Oregon’s State Approving Agency (SAA); and (3) USDVA funds periodically received as it relates to funding approved for construction/improvement projects at the Oregon Veterans’ Homes. The USDVA transportation grant funding is used to provide innovative approaches for transporting veterans to USDVA Medical Centers and other facilities that provide USDVA medical care. The combined impact of long commutes in rural areas and limited availability of medical appointments makes reliable transportation for rural veterans critical. No State match is required. The USDVA monies received by ODVA to act as the State of Oregon’s SAA helps permit ODVA to approve education and training programs that are eligible to receive GI benefits and provide technical assistance and outreach to schools and veterans. USDVA reimburses SAAs for direct costs incurred to perform SAA functions, including salaries and benefits, travel, and other administrative expenses, up to a maximum annual contract amount (currently approximately $300,000). No State match is required; however, Lottery Funds supplement the Federal Funds contract. The USDVA construction grant monies received have helped fund the construction and capital improvements at the Oregon Veterans’ Homes. There is a 35% State match required for USDVA approved construction/improvement projects. The primary factor surrounding revenue estimates is whether the USDVA will continue funding both the highly rural transportation grants as well as providing ongoing funding for the SAA program. Every indication ODVA has received is that the USDVA plans to continue funding both of these program activities for the foreseeable future. The Federal Fund revenues have been projected for the highly rural transportation grant program based on the historical amount of funding provided by the USDVA, which is up to $50,000 annually for each county. Oregon has 10 counties meeting the definition of being highly rural and they all are participating in this grant program. Federal Fund revenues associated with the SAA program are expected to modestly increase due to cost of living adjustments in future years. The combined Federal Fund revenues associated with these two programs are used 27400
REVENUES // REVENUE FORECAST NARRATIVE
101
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
to support the overall Statewide Veterans’ Services Program area and the trend on this revenue source projected out through 2025 is expected to be flat or modestly higher in future years. USDVA approved construction/improvement projects qualifying for grant funding are expected to occur periodically but not necessarily each biennium with the estimated funding levels determined based on the expected cost and scope of the projects.
Proposed Changes in Revenue Sources or Fees None.
Proposals for New Legislation None.
27400
REVENUES // REVENUE FORECAST NARRATIVE
102
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUES // DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)
103
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUES // DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)
104
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUES // DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)
105
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUES // DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)
106
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUES // DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)
107
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUES // DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)
108
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUES // DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)
109
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUES // DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)
110
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUES // DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)
111
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUES // DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)
112
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUES // DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)
113
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUES // DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)
114
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
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OPERATIONS EXECUTIVE SUMMARY Focus Area: Program Contact:
Thriving Statewide Economy, Healthy and Safe Communities Dr. Nakeia Daniels / 503-373-2383
OPERATIONS PROGRAM 2025-27 GOVERNOR’S BUDGET
2025-27 GRB: Operations Program
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
2025-27 GRB: Operations Program $227,256
General Funds Lottery Funds
$2,766,920
Other Funds
$19,741,234 General Funds
Lottery Funds
Other Funds
*Includes all Packages but excludes Nonlimited and Capital Construction Expenditures.
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Program Overview The Operations Program with the agency’s budget is a new section. In an effort to ensure adequate resourcing for internal services that support veteran programs, the agency requested a budgetary realignment. Budget for this program was previously contained within other program areas. Since the passage of Measure 96 funding for Veterans Services in Oregon, the agency has implemented and expanded 12 veteran programs and services with Lottery funds, ODVA delivers and administers 27 veteran programs in total. Agency operational functions that support these programs consist of the Director’s Office, Veteran Advisory Committee, Financial Services, Information Services, Facility Services, Human Resources, and Public Information.
Program Funding Request The budget proposal for the next three biennia is as follows: Biennium 2025-2027 2027-2029 2029-2031
General Funds $ 227,256 $ 599,120 $ 624,283
$ $ $
Lottery Funds 2,766,920 3,147,542 3,279,739
Federal Funds $ 0 $ 0 $ 0
Other Funds $ 22,741,728 $ 22,874,381 $ 24,919,105
$ $ $
Total Funds 25,735,904 26,621,043 27,823,127
The 2025-27 Governor’s Recommended Budget was developed in conjunction with the department’s strategic plan, which emphasizes creating operational efficiencies and modernization to support agency veteran programs.
Program Description The Operations Program within the agency is a newly established section designed to ensure adequate resourcing for the internal services that support veteran programs. Previously, this program's budget was distributed among other areas, prompting the agency to request a budgetary realignment to provide more focused support and efficient resource allocation. Since the passage of Measure 96, which allocated Lottery funds for Veterans Services in Oregon, the agency has successfully implemented 12 new veteran programs and services. Currently, the Oregon Department of Veterans' Affairs (ODVA) delivers and administers a total of 27 veteran programs. Operational functions are crucial to the delivery and administration of these programs. The Director’s Office provides leadership and strategic direction, ensuring alignment with legislative mandates and veterans' needs. The Veteran Advisory Committee serves as a liaison, offering feedback and guidance on program 27400
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effectiveness. Financial Services handles budgeting, financial planning, and resource allocation to ensure fiscal responsibility. Information Services manages the agency's IT infrastructure, ensuring secure and efficient information management. Facility Services oversees the maintenance and operation of agency facilities, ensuring they are safe and accessible. Human Resources manages staffing, recruitment, employee relations, and professional development to maintain a skilled workforce. Public Information coordinates communication efforts, including public relations and media outreach, to keep veterans and the public informed about available programs and services. The agency has recognized the need to right-size operational personnel to support and enhance programmatic efforts such as administrative functions, information technology, and communications support. To evolve and support all veterans through programs and partnerships, ODVA must adequately resource its operations. Since 2017, with the addition of Lottery funding for veteran services in Oregon, 13 new veteran programs have been expanded or implemented. However, no new operational support was provided, resulting in gaps in services that support benefit awareness and delivery efficiencies. Under current leadership, the agency is working to strategically align administrative, programmatic, and technological funding to build a fully functioning organization capable of meeting the needs of both current and future veterans. While more assessment and strategic planning are required, the 2025-27 Governor’s Recommended Budget will introduce initial concepts to address operational gaps, improving the agency’s ability to carry out its mission effectively.
2025-27 Funding Proposal Expected Results Strategically Align Administrative, Programmatic, and Technological Investments: In addition to the mandates of Measure 96, which has created nine new veteran programs since 2017, we will work to strategically increase staffing and align administrative, programmatic and technological funding to build a fully functioning and staffed agency capable of meeting the needs of both current and future veterans. o o o o o
Fund the continued need for maintenance and services from MITAS, ODVA’s new Home Loan Servicing system being implemented in 2024. Ensure the continuation of program business that depend on legacy systems through contractor-based staff augmentation Support employees by strengthening Human Resource capacity Strengthen IT Staffing Strengthen Finance Staffing
Program Justification and Link to Long-term Outcomes ODVA plays a vital role in developing statewide solutions for veteran services in Oregon, providing policy and administering programs that deliver programs established by ORS, the State Constitution, and in furtherance of the Governor’s priorities. ODVA brings together state and federal agencies to develop long-
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term strategic policies, statewide initiatives, performance management, and delivery of veteran programs across the state. ODVA directly contributes to the economic development of the state with core work returning nearly $4 billion in federal USDVA expenditures per year (as of FY23).
Enabling Legislation/Program Authorization ORS Chapters 406-408.
Program Performance Agency performance measures supported by operational functions can be found in the Annual Performance Progress Report found in the Special Reports.
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OPERATIONS PROGRAM NARRATIVE Operations Environmental Factors and Trends
Funding for operations that support Veteran Services in Oregon is crucial to support the administration and operations of programs legislatively developed to address the unique and diverse needs of Oregon veterans and drive Governor Kotek’s top priorities for the state. Implementation and Expansion of Programs: Since the passage of Measure 96, which allocated Lottery funds for Veterans Services, ODVA has successfully implemented and expanded 13 new programs, bringing the total to 27. Continued funding is essential to sustain and further develop these programs. Operational Support Gaps: While programmatic funding has been allocated, there has been a lack of operational support. This gap hinders the agency's ability to provide benefit awareness and delivery efficiencies. Addressing these gaps through proper funding is crucial for the overall effectiveness of veteran services. Infrastructure and Facility Needs: Maintaining and improving facilities, such as the new veteran’s home in Roseburg, requires substantial investment. Adequate funding ensures that these facilities remain safe, accessible, and capable of meeting the needs of veterans. Holistic Support Systems: Effective veteran services require comprehensive support systems, including financial management, IT infrastructure, human resources, and public information. These operational functions are vital for the awareness and seamless delivery of veteran programs and services. Partnership and Collaboration: Building and maintaining partnerships with service organizations, local government, legislative and congressional delegates, and other agencies and partners is essential for advancing veteran services. Funding is necessary to support collaborative initiatives that address critical issues like veteran homelessness and access to behavioral and mental health services. Sustaining Excellence in Service Delivery: ODVA has a legacy of delivering exceptional service to veterans. Continuing this tradition requires sustained funding to ensure high standards of care and support are maintained.
Program Details Directors Office - The Director's Office provides executive leadership and guidance to all programmatic, operational, and governmental functions within the agency, including spearheading initiatives around diversity, equity, inclusion, and belonging. These services are essential for ensuring that all programs align with and successfully meet the agency's goals and objectives. The Legislative function coordinates activities with the Governor’s Office and Legislature, supporting
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statewide solutions and policy leadership. The Internal Auditor functions independently to enhance the agency's operations through assessments of risks and management controls, ensuring fiscal accountability and performance. Source of Funding: General Funds, Lottery Funds, and Other Funds Expenditures: $3,576,900 (General Fund $12,870; Lottery Fund $611,161; Other Fund $2,952,869) Policy Option Package 108 requests $264,035 OF | 1 POS | 0.75 FTE Policy Option Package 109 requests $343,737 OF | 1 POS | 0.75 FTE Positions and FTE: The current service level for the program is 6 POS and 6.00 FTE. The 2025-27 Governor’s Recommended Budget is a total of 8 POS and 7.5 FTE for the Director’s Office. Advisory Committee - Since the Advisory Committee was established in 1945, it has held a distinct and fundamental role in advising the agency. Advisory Committee members are military veterans who are appointed by the Governor and act as advocates for veteran issues and represent veteran concerns across Oregon. Source of Funding: Other Funds Expenditures: $4,869 OF Positions and FTE: 0 POS and 0.00 FTE Human Resources - Human Resources manages staffing, recruitment, employee relations, and professional development to maintain a skilled and motivated workforce dedicated to serving veterans. They provide personnel services to ODVA managers and employees, ensuring effective job performance, workplace safety, appropriate work conduct, workforce training and development, and the capacity to meet evolving organizational needs. Source of Funding: Lottery Fund and Other Funds Expenditures: $1,833,438 (Other Funds $1,143,492; Lottery Funds $262,372) Policy Option Package 101 requests $445,937 OF | 2 positions | 1.50 FTE
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Positions and FTE: The current service level for the program is 3 POS and 3.00 FTE. The 2025-27 Governor’s Recommended Budget is a total of 5 POS and 4.50 FTE for Human Resources. Information Services - The Oregon Department of Veterans’ Affairs (ODVA) employs a five-year Information Technology (IT) Strategic Plan to prioritize, plan, implement, and manage current and future technology investments and resources. This plan aligns with the agency’s Strategic Plan, creating a technology roadmap that guides leadership in effectively using technology to support agency operations. Information Services delivers timely, high-quality technological support to ODVA employees and programs and provides collaboration with DAS Enterprise IT Services to provide secure state infrastructure. This function also provides Project Management and Business Analyst services, driving agency modernization. Additionally, within Information Technology, the Records and Information Management team handles the retention and coordination of public records requests for the agency. Source of Funding: Other Fund Expenditures: $4,609,276 OF Positions and FTE: The current service level for the program is 12 POS and 12.00 FTE (10 Information Services; 2 POS Records and Information Management). The 2025-27 Governor’s Recommended Budget is a total of 12 POS and 12.00 FTE for Information Services. Financial Services - Financial Services ensures the sound fiscal stewardship of the agency’s funds and provides financial, accounting, budgeting, and accounts receivable management of ODVA programs and services. Source of Funding: Other Funds Expenditures: $6,233,084 OF Policy Option Package 106 requests $397,380 OF | 1 POS | 1.00 FTE Positions and FTE: The current service level for the program is 11 POS and 11.00 FTE. The 2025-27 Governor’s Recommended Budget is a total of 12 POS and 12.00 FTE for Financial Services. Public Information - Public Information plays a crucial role in ensuring veterans and the public are well-informed about available state and federal veteran programs and services in Oregon. This division provides communication services, including strategic communication planning, public relations, media outreach, information dissemination, writing, editing, multimedia production, digital content and website management. Public Information also manages the agency's reception, which serves as the front line for walk-in traffic and calls from veterans and individuals connected to veteran and military services. Embracing a “no 27400
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wrong door” approach, the reception team has become adept at benefit navigation, ensuring that callers are directed to the appropriate resources. In 2023, the reception team provided referrals for nearly 10,000 veterans and those seeking federal or state services, demonstrating the effectiveness of this model in delivering outstanding customer satisfaction and earning high marks of appreciation from partners. Source of Funding: General Funds and Lottery Funds Expenditures: $2,511,527 (General Funds $214,386; Lottery Funds $1,893,387; Other Funds $115,000) Positions and FTE: The current service level for the program is 6 POS and 6.00 FTE (4 POS Public Information; 2 POS Reception). The 2025-27 Governor’s Recommended Budget is a total of 6 POS and 6.00 FTE for Public Information. Facility Services - Facility Services provides purchasing, property control, mail, and facilities services for the agency and two Veterans’ Homes. Capital Construction planning and facilitation is provided by this section. Source of Funding: Other Fund Expenditures: $4,514,878 OF Policy Option Package 104 requests $194,056 OF | 1 POS | 0.75 FTE Policy Option Package 122 requests $115,000 OF Positions and FTE: The current service level for the program is 6 POS and 6.00 FTE. The 2025-27 Governor’s Recommended Budget is a total of 7 POS and 6.75 FTE for Facilities.
Funding Streams The revenue source for Operations is General Funds, Lottery Funds, Other Funds.
Revenue Sources/Proposed Revenue Changes The base budget revenue source for the Operations Program is from General Funds, Lottery Funds, and Other Funds previously budgeted within other program areas.
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Proposed Legislation HB 2344 (LC 323) Veterans WW2 Memorial Revitalization - Amends ORS Chapter 406.505, relating to the World War II memorial located in the Capitol Mall; Changes to ORS and resourcing to ensure ODVA has authority to make needed structural and administrative changes to the memorial. A change to the ORS allowing ODVA to make a structural change to the memorial is needed. This will allow ODVA authority to make a change to the memorial adding additional names and adding a historical interpretive site to the memorial.
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Essential Packages The Essential Packages estimates the cost to continue current legislatively approved programs into the 2025-2027 biennium. The total of all current service level packages is represented below and detailed under each essential package category. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$424,972 $18,451,272 $2,766,920 $0 $21,643,164
Package 010 | Vacancy Factor & Non-ORPICS Personal Services This package includes standard 4.2 percent inflation on non-ORPICS Personal Service & Vacancy Factor, to include Temporary Appointments, Overtime Payments, All Other Differential, Public Employees Retirement System, Pension Obligation Bond Repayment and Social Security. The Vacancy Savings calculation methodology is provided by the Department of Administrative Services. Package is referenced in old structure, ORBITS SCR 27400-001-00-00-00000 in the amount of $(114,052). REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
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$0 $0 $0 $0 $0
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Package 021 | Phase-in This package identifies budget adjustments resulting from program phase-ins for budget items funded for less than 24 months during a biennium, and as stated in the agency's budget bills and budget reports. There are no phase-ins for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 022 | Phase-out This package identifies budget adjustments resulting from program phase-outs for budget items funded for less than 24 months during a biennium, and as stated in the agency's budget bills and budget reports. Package is referenced in old structure, ORBITS SCR 27400-001-00-00-00000 in the amount of $(5,606,500). IT Staff Augmentation of $(79,500) and Capital Improvements of $(3,355,000) were Phased-out in ORBITS SCR 27400-001-00-00-00000. Home Loan IT Project of $(2,172,000) was Phased-out in ORBITS SCR 27400-001-00-00-00000. New ORBITS SCR 27400-200-00-00-00000 for Loan Program in 2025-2027. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 031 | Standard Inflation & State Government Service Charges
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This package identifies the standard inflation factors as provided by the Department of Administrative services, as follows: • • • •
Services and Supplies & Capital Outlay, by the standard 4.2 percent Non-state employee and Professional Services costs by the standard percent Facilities rent by the standard or adjusted to the Self Support rent rates. However, this is not applicable to ODVA since the building is owned by ODVA and we rent space to other agencies. Attorney General costs by the allowable percent
Package is referenced in old structure, ORBITS SCR 27400-001-00-00-00000 in the amount of $669,498. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 050 | Fund Shifts This package is significant revenue changes in existing programs. There are no Fund Shifts for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
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$0 $0 $0 $0 $0
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Package 060 | Technical Adjustments This package is used for technical budget adjustments. Use of this package requires prior approval by the DAS CFO Analyst and/or the Legislative Fiscal Analyst (LFO). Package is referenced in old structure, ORBITS SCR 27400-001-00-00-00000 in the amount of $(21,825,292). New ORBITS SCR 27400-200-00-00-00000 for Loan Program in 2025-2027, this was part of ORBITS SCR 27400-001-00-00-00000 in 2023-2025 biennium. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$424,972 $18,451,272 $2,766,920 $0 $21,643,164
Package 090 | Analyst Adjustments This package is part of the 10 percent reduction in General Fund across the agency. In this program the package eliminates a long-term vacant Executive Support Specialist position. In addition, this package reduces certain Services & Supplies inflation ($2,112). This position is the Director’s direct support position. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
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$(197,716) $0 $0 $0 $(197,716)
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Package 092 | Statewide AG Adjustment This package reduces Attorney General rates by 7.47 percent to reflect adjustments in the Governor’s Budget. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $(28,792) $0 $0 $(28,792)
Package 093 | Statewide Adjustment DAS Charges This package represents adjustments to State Government Service Charges and DAS pricelist charges for services made in the Governor’s Budget. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
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$0 $(37,204) $0 $0 $(37,204))
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Policy Option Package 101: Strengthen ODVA Human Resources $445,937 | 2 POS | 1.75 FTE Purpose The Oregon Department of Veterans Affairs (ODVA) requests positions dedicated to the Human Resource Division of ODVA. Ever-changing legislation, compliance requirements, and an unpredictable employment environment has created increased demands on human resource functions in all organizations. Historically, ODVA has never evaluated the capacity of the Human Resource Division in relation to increased responsibility and environmental demands. The Human Resource Division of ODVA is responsible for critical program areas not only within traditional human resource functions (classification & compensation; recruitment; performance management; coaching, counseling, and discipline; OFLA/FMLA/ADA; employment law application; HRIS management; labor relations, employee relations, etc.); but includes Risk Management; Safety & Wellness; Diversity, Equity & Inclusion; Affirmative Action; Training & Development; and Payroll Analyst. The Human Resource Division at ODVA is unable to fulfill its obligations to the agency with the current allocation of 3 FTE. To modernize, build internal capacity, and provide the robust support other agencies can provide, ODVA requests the addition of 3 positions plus related services and supplies. How Achieved One Human Resource Analyst 3 (Senior Human Resource Analyst) – Much of this position is related to employee relations, including working with both management and staff in building trust which assists with resolving issues at the lowest level. As a small agency, this position will work in many areas of human resources, including classification/compensation, labor and employee relations, safety/workers’ compensation and risk coordination, human resource policy development, and reporting and data analysis. Among this position’s duties would be the responsibility to identify and recommend changes in policy to address new or revised regulations, budgetary and programmatic impact of human resource management issues. They will develop new and revised human resource systems, methods and process to improve internal operations. This position will also negotiate with union representatives or employees to settle grievances. Keep up to date on ever changing laws, rules, bargaining contracts, and precedent decisions to decide and write responses to grievances. They will work with both management and labor to investigate employee performance or behavior issues, complaints or grievance facts by interviewing subjects and witnesses to decide facts. They will integrate information to write report of finding and recommend personnel action and write disciplinary personnel actions. This position would mediate disputes and lead disciplinary and employee dismissal meetings and testify at hearings and arbitration. They will collaborate with managers to develop performance standards. This position will also support collective bargaining by gathering facts, developing proposals and giving subject matter expertise at the bargaining table. Administer collective bargaining agreements by interpreting and applying contract provisions, implementing agreements, and advising others on procedures. PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGES 27400
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One Human Resource Analyst 2 (Classification/Compensation & Position Management Analyst) – The urgency to continue to keep position descriptions accurate and up to date is become more important as ODVA expands our program areas. Accurate information must be contained within position descriptions and within the State’s HRIS, Workday. Additionally, under collective bargaining agreements, we need to ensure that our employees are being paid appropriately for the work they are doing. As the agency’s needs change, the Human Resources Division must be robust enough to pivot quickly and accurately, and we are presently unable to keep up with the changes that being made both internally and externally that impact human resource work. Position management goes beyond the job duties in a position description, and this position would be responsible for all aspects of this work, including maintaining data in Workday. This position would be the subject matter expert, giving guidance on the system to all employees, management, and labor alike. Staffing Impact 1 POS | .75 FTE | Human Resource Analyst 2 |MMC x1321 AP | Salary Range 26 | $182,206 | Pos No 2740026 1 POS | .75 FTE | Human Resource Analyst 3|MMC x1322 AP | Salary Range 29 | $205,930 | Pos No 2740027 **revenue source below includes cost of positions and related services & supplies for the total package
Quantifying Results The HR team is under-staffed and not able to proactively attend to ODVA’s increasing workforce needs including labor relations, employee wellness, position description annual reviews, and statewide trainings. This package addresses the current staffing challenges and will enable the Human Resources Division to proactively meet agency needs and keep up with ODVA program changes required by statute, rule, or circumstance. Revenue Source: General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $445,937 $0 $0 $445,937
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGES 27400
183
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGES 27400
184
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGES 27400
185
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186
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Policy Option Package 104: Strengthen ODVA Facilities Program $194,056 | 1 POS | 0.75 FTE Purpose The purpose of this package is to enhance the staffing levels of Facility Services in response to the recent passage of legislation requiring increased monitoring, planning, reporting, and general oversight. Specifically, the Oregon Department of Veterans' Affairs (ODVA) needs additional resources to manage memorials under its care and oversee energy management and reporting at all ODVA facilities. This package will allow ODVA to comply with the newly passed HB3409 and HB3421 and enable a more proactive approach to facility management at the state’s two Veterans’ Homes. How Achieved One Facility Operations Specialist 2 (Energy Project Management) – With the passage of HB3409, this position will carry out responsibilities to ensure proper planning for and compliance with related to energy management, environmental impact, and related reporting at all our ODVA facilities. With this new regulation, we will need one staff position dedicated to researching how we strategize to comply with HB3409 at all agency facilities, planning for projects and alterations as necessary, gathering pertinent data, managing workflow and information related to this bill, and reporting to the appropriate parties as required. We do not currently have the staffing to take on these duties. Quantifying Results Funding this package will result in giving ODVA the ability to comply with both newly passed HB3409 and HB3421 and take a more proactive approach to stewardship of our facilities, thus maintaining a very high quality of care for our Veterans. Staffing Impact 1 POS | 0.75 FTE | Facility Operations Specialist 2 | OAS C4015 AP | Salary Range 26 | $170,495 | Pos No 2740023 **revenue source below includes cost of positions and related services & supplies for the total package
Revenue Source: General Fund Other Funds
27400
$0 $194,056
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
187
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Lottery Funds Federal Funds
$0 $0
Total Funds
$194,056
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
188
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
189
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27400
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190
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27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
191
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Policy Option Package 106: Strengthen ODVA Finance Unit $397,380 | 1 POS | 1.00 FTE Purpose The purpose of this package is to strengthen financial staffing for the Oregon Department of Veterans’ Affairs (ODVA) providing fiscal leadership, support and resources to multiple, diverse programs, designed to solidify the foundation of the fiscal staff. How Achieved One Fiscal Analyst 3 (Lead) – ODVA has struggled with the lack of staffing in the budget department for the last 44 years and is primed to create a fully functioning budget team with talented staff of many years of experience. This request is to make permanent the current lead budget analyst from a limited duration (LD) position. The LD has been in place for two years as an Operations & Policy Analyst. However, DAS CHRO has suggested a Fiscal Analyst 3. This position will focus on all phases of budget from actuals to execution. In addition, this position also prepares all fiscal impact statements, monthly budget reports, reconciliations and is the primary analyst for the Veteran Homes, Capital Construction and Bonding. Finally, this position leads any adjustments or alignments that occur within the agency, along with historical research that impacted ODVA budget prior. ODVA requests this position be made permanent. Quantifying Results Funding this package will result in streamlined and consistent reporting and developing actions for ODVA, its stakeholders and our partners. Staffing Impact 1POS | 1.00 FTE Fiscal Analyst 3 | MMN X1245 AP | Salary Range 30 | $368,200 | Pos No 2740016 **revenue source below includes cost of positions and related services & supplies for the total package
Revenue Source: General Fund Other Funds Lottery Funds Federal Funds
$0 $397,380 $0 $0
Total Funds
$397,380
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
192
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
193
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27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
194
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27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
195
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Policy Option Package 108: Establish DEIB Program $264,035 OF | 1 POS | 0.75 FTE Purpose The Oregon Department of Veterans Affairs (ODVA) is requesting this package dedicated to supporting diversity, equity, inclusion and belonging (DEIB). It is the goal of the department to encourage and strengthen our efforts in community engagement and outreach to underserved and underrepresented veterans, provide more equitable access to department services, and create an inclusive workplace culture. ODVA does not have a strong foundation of DEIB that is crucial for building a fair and equitable workplace for its employees. Research finds that the top barriers to DEIB effectiveness is due to insufficient prioritization at top levels, lack of metrics and lack of time. Which is why ODVA has contracted with Tsai Communication to provide an opening in ushering the agency in creating a DEIB plan utilizing our teams’ voices. How Achieved The addition of the two positions will enable ODVA to further the work started by Tsai Communications to collaborate ideas and strategies to further the agency’s DEIB efforts. ODVA plans to integrate DEIB objectives into all operational areas of the agency, including recruitment, retention, equitable growth opportunities, procurement, and planning activities. Quantifying Results With the addition of DEIB staff, the agency anticipates supporting policy efforts and practices focused on reducing equity gaps in our programs, and systemic operationalization of the equity work within all levels of the agency. To fulfill the needs required by the state and agency equity priorities, ODVA will need to add these DEIB positions for it to successfully implement the agency’s goals, legislative work and mandates, and continue to build strong and sustainable practices and partnerships. The impact would include increased likelihood of achieving agency goals and priorities, alignment to our strategic plan, and increased ability to develop programs that address unique needs of veterans and their families. Staffing Impact 1 POS | 0.75 FTE | Operations & Policy Analyst 4 | MMS X0873 AP | Salary Range 32 | $233,070 | Pos No 2740014 **revenue source below includes cost of positions and related services & supplies for the total package
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
196
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Revenue Source: General Fund
$0
Other Funds
$264,035
Lottery Funds
$0
Federal Funds
$0
Total Funds
$264,035
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
197
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27400
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198
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200
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Policy Option Package 109: Strengthen ODVA Directors Office $343,737 OF | 1 POS | 0.75 FTE Purpose The Oregon Department of Veterans Affairs (ODVA) is requesting two positions to solidify the foundation of the Executive Directors’ Office. The ODVA Director’s Office manages overall agency operations, provides governmental and external communications, support statewide efforts to improve the outcomes for Oregon veterans, and coordinates legislative and policy activities. In addition, the Directors Office oversees the Veteran Advisory Committee, established in 1945. The Committee has held a distinct and fundamental role in advising the Director and staff of ODVA. Advisory Committee members are military veterans who are appointed by the Governor and act as advocates for veteran issues and represent veteran concerns across Oregon. The Advisory Committee is fortunate to have volunteer members who bring diverse talents and experiences to the table from every generation of veterans and communities across this state. As an Advisory Committee, they are informed by the broader veterans’ community that they serve. As such, all Oregon veterans, their families, and our partners are invited to attend and participate in the quarterly meetings held across the state. With the various roles and responsibilities, the Director has been responsible for all levels of agency actions and requests additional staffing to better serve the agency, legislative body, and our Oregon Veterans. How Achieved One Business Operations Administrator 1 (Chief Operating Officer) – Every agency eventually comes to the point where discussion turn to the possibility of two chief operators, the COO, and the Deputy Director. The COO will focus its energies on not only ODVA but what benefits external partners and veterans as well. As the COO, they will primarily focus on the topline operations of the agency working collaboratively and closely with the Executive Director and the Deputy Director on the day-to-day operations that may be too granular for the Director to address. They will be second in command, in concert with the Deputy, in strategizing with the operational core of the agency. Quantifying Results With the addition of these positions, this will allow the Director to focus on the overall mission of the agency.
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
201
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Staffing Impact 1 POS | 0.75 FTE | Business Operations Administrator 2 |MESN Z7081 AP | Salary Range 40X | $343,737 | Pos No. 2740015 **revenue source below includes cost of positions and related services & supplies for the total package Revenue Source: General Fund
$0
Other Funds
$343,737
Lottery Funds
$0
Federal Funds
$0
Total Funds
$343,737
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
202
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
203
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27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
204
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PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
205
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 110: Data & Performance Measures $248,612 OF | 1 POS | 0.75 FTE Purpose This policy option package is focused on addressing the growing need for dedicated data-related resources. The Oregon Department of Veterans’ Affairs (ODVA) does not have the data structure or a solid foundation of how to cultivate and manage information that is relevant to our mission. Historically, ODVA has relied on external sources, including our federal partners, but frequently the data is outdated, fragmented, or not relevant to our mission to support our veteran population. Over the past several biennia, the scope, accountability, and responsibility for data management has increased exponentially, and ODVA lacks data positions to strategically direct and lead planning, oversight, transparency, and reporting. Without these positions, ODVA cannot expand into critical strategic areas such as data sharing, data equity, open data, and data literacy. With the increased emphasis and use of data and data access systems, ODVA staff members cannot keep up with the existing workload let alone make improvements without resources to address these department-wide gaps. In addition, ODVA needs to address aging data analytics as statewide and federal demand for access to a data analytics solution has risen. ODVA does not have staffing resources assigned to administer this platform and help program areas with their data analytics needs. Data has become more important and is critical to provide services to Veteran’s and their families, which enables ODVA to comply with statewide data governance and data transparency requirements. How Achieved This policy option package is focused on addressing the growing need for internal data resources. The position outlined here will be focused on supporting agencywide initiatives that involve data reporting, data transparency, and automation of data upload methods to provide accurate, timely, and relevant information for internal and external customers. ODVA requests one position to lead the data mining efforts and facilitate ODVA’s servicing of Oregon Veterans and their families in the best capacity by utilizing targeted data. • Senior Data Engineer (Information Systems Specialist 7) to perform hands-on work to organize the agency data and implement standard reporting system based on the needs of the business and guided by the Lead Data Steward.
27400
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206
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Quantifying Results This data position resource will allow the ODVA to begin supporting agencywide initiatives that involve data reporting, data transparency, and automation of data upload methods to provide accurate, timely, and relevant information for internal and external customers enabling the use of Power BI as a tool to facilitate data-driven decision-making and transparency by providing needed support for ODVA programs and their data needs. Examples are: • Establish agencywide data guidance and policies in compliance with Enterprise Information Services (EIS). • Implement and support data processes for improved veteran service delivery. • Determine infrastructure and interrelationships between ODVA applications. • Increase ODVA’s capability for data sharing collaboration with counties and other agency partners. • Develop data construction and recommend changes in business processes. Staffing Impact 1 POS | 0.75 FTE | Information Systems Specialist 7 | OAS C1487 IP | Salary Range 31 | $248,612 | Pos No 2740021 **revenue source below includes cost of positions and related services & supplies for the total package Revenue Source: General Fund
$0
Other Funds
$248,612
Lottery Funds
$0
Federal Funds
$0
Total Funds
$248,612
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
207
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
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208
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PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
209
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27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
210
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 119: Legacy Application Support (AS400) $325,000 OF| 0 POS | 0.00 FTE Purpose Currently, the Oregon Department of Veterans’ Affairs (ODVA) requires continued professional AS400/IBM iSeries application support and expertise to facilitate continuity of operations. ODVA’s current IBM AS/400 applications continue to be vital to the mission of the ODVA, and due to the scarcity of knowledgeable and skilled developers familiar with the custom RPG/COBOL code on which these applications are based, it has become necessary to procure IT professional services from specialists capable of sustaining these legacy applications. ODVA is no longer able to leverage retired personnel to sustain mission critical legacy applications, and therefore is utilizing IT professional services to diagnose and triage technical issues, conduct break/fix work, conduct performance monitoring, create application workflow maps, assist in application back-ups, and ensure the continued operation of agency AS400/IBM iSeries systems as retired personnel permanently depart the agency. ODVA needs to maintain these legacy applications while the agency completes modernization planning and initiates projects to replace these legacy applications and to ensure the capability exists to fulfill legislatively mandated responsibilities of servicing veterans and their families for the foreseeable future. How Achieved ODVA has a standing relationship with Fresche Solutions based on contract for five of our applications that help support the agency’s Veterans Homes, Conservatorship, and Home Loans programs. Systems are home grown, patchwork, and at end of life. ODVA currently utilizes AS400/IBM iSeries applications to provide loan servicing services, loan origination services, and critical conservatorship and representative payee services to veterans. These applications are COBOL-based programs and require a developer that can sustain these mission critical systems while the agency conducts modernization efforts. The purpose of this policy option package is for the Oregon Department of Veterans’ Affairs (ODVA) to procure professional application support & expertise for the IBM AS/400 iSeries IT production services for our Veterans Homes, Conservatorship, and other Veteran programs. These professional services will contribute toward the continuity of operations for ODVA mission-critical systems and will triage user incidents, conduct break/fix work, create application workflow and process maps, identify potential system optimizations, and ensure the continued operation of all agency AS400 applications. These professional services will: • 27400
Provide technical support for all ODVA systems/applications located on the IBM AS/400 iSeries. PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
211
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
• • •
Coordinate efforts with vendors and technical staff for implementing new systems. Develop plans to resolve issues and refine processes for diagnosing and solving technical problems. Oversee or conduct AS400 installation, performance monitoring, access, security, back-ups.
Quantifying Results Funding this package will result in streamlined and consistent reporting and developing actions for ODVA, its stakeholders and our partners. High-level results for these professional services will be demonstrated through the increase in efficiency and effectiveness of business processes of the agency and continuity of operations. Its impact would include increased likelihood of achieving agency goals and priorities; allow the ODVA to meet its current business needs, allow current personnel to focus on modernization initiatives, and provide better care and service to veterans throughout Oregon. Staffing Impact None. Revenue Source: General Fund
$0
Other Funds
$325,000
Lottery Funds
$0
Federal Funds
$0_____
Total Funds
$325,000
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
212
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
213
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 122: World War II Memorial Update and Expansion $115,000 GF| 0 POS | 0.00 FTE Purpose Per ORS 406.505, the Oregon Department of Veterans Affairs (ODVA) has the responsibility of maintaining the World War Two Memorial located on the State Capital Grounds. This memorial is highly visible to the public and represents the sacrifice of our greatest generation during WW2. ODVA has been asked by several stakeholders to add names that were inadvertently left off the memorial when first constructed. Additionally, the memorial was linked to an interpretive site that was managed by the Oregon WW2 Memorial association that has since disbanded. Resources and authority in ORS are required to make modifications to the memorial and re-establish an interpretive website. How Achieved This request will provide ODVA initial resources to develop and manage an interpretive website and to begin development of a concept to extend the current memorial to add additional names and content. This may include architectural designs, replacement or placement of letters identifying our WWII veterans, IT QR updates or replacement, and any related services & supplies to honor the memorial of our veterans. Quantifying Results ODVA will meet the legislative requirements established by ORS 406.505. Staffing Impact None. Revenue Source: General Fund Other Funds Lottery Funds Federal Funds Total Funds
27400
$ $115,000 $0 $0 $115,000
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214
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE
215
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27400
PROGRAM UNITS // HOME LOAN PROGRAM // EXECUTIVE SUMMARY (107BF02)
216
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
HOME LOAN PROGRAM EXECUTIVE SUMMARY Focus Area:
Thriving Statewide Economy, Healthy and Safe Communities
Program Contact:
Cody Cox / 503-373-2170
HOME LOAN PROGRAM HISTORICAL OPERATING BUDGET COMPARISON $25,000,000
$22,846,527
$20,000,000 $16,417,830
$17,268,255
$18,256,301
$15,000,000
$10,000,000 $5,902,437 $5,000,000
$HOME LOAN PROGRAM
2015-17 LAB
2017-19 LAB
2019-21 LAB
2021-23 LAB
2023-25 LAB
2025-27 GB
$15,477,065
$16,417,830
$17,268,255
$18,256,301
$22,846,527
$5,902,437
L.A.B. – Legislatively Adopted Budget | G.B. – Governor’s Budget Includes all Packages but excludes Nonlimited. Home Loan Program 2025-27 Governor’ Budget reflects restructure alignment for 2025-2027 biennium Operations Program OF.
27400
PROGRAM UNITS // HOME LOAN PROGRAM // EXECUTIVE SUMMARY (107BF02)
217
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Program Overview Wanting to provide a benefit to World War II veterans returning home, Oregon citizens voted in 1945 to create a Veterans’ Home Loan program, establishing it in Article XI-A of the Oregon Constitution. Identified as the Home Loan program, this historically self-sufficient program provides low-interest rate mortgages on single-family owner-occupied homes to qualified veterans.
Program Funding Request The budget proposal for the next biennia are as follows: Biennium 2025-2027 2027-2029 2029-2031
Other Funds $5,902,437 $6,186,117 $6,445,934
The program is funded by revenues derived from mortgage loan and contract repayments, proceeds from bond sales, fee and rental income and investment earnings. The 2025-27 funding proposal will provide the ability to originate and service loans for the Home Loan Program, and the necessary core operations of the department. Proposals for future biennia currently include inflation factors; however, at the end of each biennia the Department will evaluate current operational and staffing needs and will adjust accordingly.
Program Description Oregon is one of only five states in the nation that have been grandfathered under federal tax law to offer a state veteran home loan program; the other four states include Alaska, California, Texas, and Wisconsin. The concept behind the veteran home loan programs is that these states want to provide an enhanced housing benefit to their veterans for their past service and sacrifice. Historically, this enhanced housing benefit has generally resulted in significantly lower home loan interest rates than are normally available in the marketplace, which have been achieved through the issuance of tax-free, state general obligation bonds called Qualified Veteran Mortgage Bonds (QVMB). Through this program, veteran borrows can generally save between $15,000 to $50,000 by obtaining a 30-year ODVA Home Loan compared to similar products available in the conventional market. QVMB’s have limitations on how they can be used, most notably, borrowers must apply for a loan within 25 years of discharge from military service and funds cannot be used for refinancing. The Home Loan Program also has access to limited amounts of less restrictive bond monies from which it can also make loans to veterans who apply for a loan after 25 years from date of 27400
PROGRAM UNITS // HOME LOAN PROGRAM // EXECUTIVE SUMMARY (107BF02)
218
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
discharge. It is this money that is being used to finance loans made to Oregon’s veterans that were made eligible as a result of the passage of Measure 70 in 2010. The program offers financing up to the Fannie Mae limit, currently $766,550 as of January 1, 2024. Partnering with private mortgage brokers and lenders across the state in a unique public-private partnership allows veterans anywhere in the state to access the benefit which they have earned. These partnerships allow the Home Loan program access to every community, while minimizing the need for individual field offices throughout the state. Since 1945, the program has provided more than $7.9 billion of low-interest loans to more than 335,000 veterans and at one time, the Oregon Department of Veterans’ Affairs (ODVA) was one of the largest lenders in the state with a portfolio of more than 140,000 loans. In addition to originating loans, the program currently services all of its loans. The benefit to the veteran of ODVA servicing its own loans, is the enhanced customer service provided to the veterans and their families, as well as the flexibility and ability to restructure loans if the veteran borrower experiences financial hardship. The program has been most robust when large numbers of veterans returned to Oregon, such as after World War II, the Korean War, and the Vietnam War. However, since those conflicts, warfare has changed and large “draft” armies are not being deployed, which means large numbers of veterans are not returning to Oregon seeking loans. Historically, the declining in the number of veterans has resulted in a significant portfolio reduction in this program since the 1980’s. For the 2024 Fiscal year-end, the Home Loan Program closed 206 loans at $82.2m. This is the second highest fiscal year closing since 1998. In addition, the servicing portfolio increased to 1,560 loans for $390.1m, the highest level ever. Cost Drivers – The largest cost drivers for the program are bond interest costs, personnel costs and operational services and supplies costs. The Home Loan Program supports the ODVA Operations to include the Executive Director’s Office, Human Resources, Information Technology, Legislative Coordination, Internal Auditor (partial) Financial Services and Facility Services. As of June 30, 2024, ODVA had approximately $422 million in bond indebtedness, with approximately 18% of the portfolio in variable rate bonds and 82% fixed rate. In the recent low interest rate environment, the variable rate debt has been extremely beneficial to be able to offer a low interest rate on mortgage loan product. Personnel costs include direct loan program staff and support staff. Operational services and supplies costs include expenses related to the program and certain veteran services expenses unaffiliated with the loan program.
Program Justification and Link to Focus Areas ODVA’s home loan program impacts across multiple State focus areas, but particularly Healthy/Safe community and Thriving State Economy.
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PROGRAM UNITS // HOME LOAN PROGRAM // EXECUTIVE SUMMARY (107BF02)
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
The connection between home ownership and the local economy includes multiple levels. From the builders and construction workers who construct the home, to the realtors and mortgage brokers that market and qualify borrowers for the home, to the title company employees and bank employees who fund the loans, to the actual borrower who needs employment for a paycheck to pay the mortgage – jobs are provided and prosperity is enhanced when housing purchases are made. Additionally, local governments are funded through property tax revenues and communities strengthened when homeowners have a vested interest in their neighborhood. Home ownership has always been a key factor in economic recovery. Throughout the state’s economic cycles, the Home Loan has consistently been an attractive product for the state’s veterans. Through strict attention to quality underwriting, accurate loan servicing and lower delinquent rates, the Home Loan provides Oregon’s veterans a home loan program with fiscal integrity and an opportunity for home ownership with historically low interest rates, earned through their service in the United States Armed Forces.
Program Performance
Federal VA
ODVA
4.50% 3.00% 1.50% 0.00%
27400
Conventional
6.00% Percent Delinquent
Low Delinquency Rate The Home Loan program has a consistent record of significantly lower delinquency rates than comparable Federal VA or Conventional loan products. Quality underwriting, avoidance of adjustable-rate mortgages and a willingness to work with delinquent borrowers on modified repayment plans all contribute to lower delinquency rates than comparable products. Chart shows loans delinquent greater than 90 days for conventional fixed rate loans.
0.80%
0.91% 0.80%
0.91%
0.42% 0.51%
0.40%
1.00% 0.30%
2015 2016 2017 2018 2019 2020 2021 2022 2023
PROGRAM UNITS // HOME LOAN PROGRAM // EXECUTIVE SUMMARY (107BF02)
220
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Enabling Legislation/Program Authorization The Home Loan program is established in Article XI-A of the Oregon Constitution and has statutory authority via ORS Chapter 407.
27400
PROGRAM UNITS // HOME LOAN PROGRAM // EXECUTIVE SUMMARY (107BF02)
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HOME LOAN PROGRAM NARRATIVE Home Loan Program Environmental Factors and Trends Limited Funding Sources and Product – Due to a change in federal tax law, there are limited sources of funding available for those veterans that apply for a home loan more than 25 years after they have left active duty service. In November 2010, Oregon voters overwhelmingly passed Ballot Measure 70 allowing an amendment to the Oregon Constitution which now makes the Oregon Veterans’ Home Loan program a lifetime benefit. Monies derived from pre-Ullman bond refunding’s (general obligation bonds originally issued prior to 1981) are available to continue to fund these loans. However, these funding sources are limited, and while some funds will be available during the 2021-2023 biennium, the availability of these monies in future periods will decline. Qualified Veterans Mortgage Bonds (QVMB) are tax-free, state general obligation bonds. This is the type of money generally used to fund the majority of veteran Home Loans in Oregon. Currently, federal law limits the use of this money to purchase only loans and does not allow loans to be made to veterans who are 25 years past discharge from military service. Inability to Refinance Loans or Lend to Veterans Discharged More Than 25 Years - Because of the uncertain economic conditions, a predominate amount of customer interaction involves requests for a refinance product. Qualified Veterans Mortgage Bonds (QVMB) are tax-free, state general obligation bonds and may not be used to refinance homes. This is the type of money generally used to fund the majority of veteran Home Loans in Oregon. Currently, federal law limits the use of this money to purchase only loans and does not allow loans to be made to veterans who are 25 years past discharge from military service. Home Loan Market – Interest rates, home prices and general economic conditions can help or hinder ODVA’s home loan program. Both the Oregon and national economy is gradually improving. Consumers continue to be cautious with discretionary expenditures thereby resulting in flat or slow growth in several key industry areas. Banks suffered billions of dollars in real estate related write-downs thereby leading them to tighten down on their credit underwriting. Until the well-being of the consumer and financial institutions improve markedly, economic growth likely will continue to be limited. Home Values – As the effects of the housing crisis diminish, a new set of challenges are encountered. In the face of historically low home interest rates, housing prices have increased substantially, returning to pre-crisis levels. This rapid increase has created a shortage of available inventory creating a seller’s market. Many prospective home purchasers are either priced out of the market or unsuccessful in winning bidding wars. Nonperforming Assets - Close monitoring of nonperforming assets and early intervention with borrowers who become delinquent will continue to be an important issue.
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Program Details Oregon is one of only five states in the nation that have been grandfathered under federal tax law to offer a state veteran home loan program. Historically, this state housing benefit has resulted in significantly lower home loan interest rates than are normally available in the marketplace. The program offers financing up to the Fannie Mae limit, currently $766,550 as of January 1, 2024. Customers: Home Loan customers include veterans, private-sector mortgage lenders, realtors, mortgage brokers, appraisers, title companies, insurance companies, and credit reporting agencies. The Department also has partnered in the past with Oregon Housing and Community Services (OHCS) to make taxexempt funds available through OHCSD for low- and moderate-income housing. Source of Funding: Other Funds. Primary sources of revenue consist of loan and contract-related repayments, investment earnings, fee and rental income, and proceeds from bond sales. Expenditures: $5,902,437 Other Funds. Policy Option Package 100 requests $1,000,000 OF with no staffing impact Policy Option Package 105 requests $206,855 OF with 1 position (.075 FTE) Positions and FTE: The current service level for the program is 12 POS and 12.00 FTE. The 2025-27 Governor’s Recommended Budget is a total of 13 POS and 12.75 FTE for the Home Loan Program. Workload: The Home Loan Program has been most robust when large numbers of veterans returned to Oregon, such as after World War II, the Korean War, and the Vietnam War. However, warfare has changed, and large “draft” armies are not being deployed; which means large numbers of veterans are not returning to Oregon seeking loans. In recent years, fewer veterans, coupled with the housing market recession, high unemployment, low conventional mortgage rates, and the inability to use QVMB monies for refinancing, has constrained the size of the home loan portfolio As of June 30, 2024, ODVA had approximately $422 million in bond indebtedness, with approximately 18% of the portfolio in variable rate bonds and 82% fixed rate.
Funding Streams The Home Loan program is a self-supporting program, using Other Funds only. These Other Funds monies are Constitutionally-dedicated for certain veteran programs. Revenues are derived from loan and contract repayments, proceeds from bond sales, fee and rental income and investment earnings. No General Fund monies are used in its operations.
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In addition to being Constitutionally-dedicated, Loan Program funds are restricted in their use by federal tax law, bond covenants, standby bond purchase agreements and liquidity provider agreements.
2025-27 Funding Proposal The funding proposal for the Home Loan Program maintains the program at current service level. Major budget components besides operational cost include a capital project related to modernization of the Home Loan servicing application.
Funding Proposal Expected Results The Governor’s Recommended Budget would provide spending authority to the Veterans’ Home Loan program that will assist the Department with meeting the following goals:
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•
Maintain the fiscal integrity of the Veterans’ Home Loan program The Department is responsible for the repayment of approximately $422 million of the state’s outstanding general obligation debt as of June 30, 2024. When available and appropriate, early bond calls and special redemptions will be utilized to reduce payments for debt service. Through strict attention to quality underwriting, accurate loan servicing, and when necessary, timely collection activities, the successful operation of the Veterans’ Home Loan program will continue. State-owned (foreclosed) properties will continue to be closely monitored in order to maximize returns. Delinquencies and non-performing assets will continue to be closely monitored, and early intervention will be employed to assist borrowers and to protect the Department’s interests. During the biennium, the Department will strive to keep its delinquent accounts (90 or more days delinquent and active foreclosures) to 1.5 percent or less of all outstanding accounts.
•
Provide more Oregon veterans with an opportunity for home ownership The Department will continue to use the proceeds arising from the sale of tax-exempt Qualified Veterans’ Mortgage Bonds to fund home loans. With Oregon National Guard units serving in the Middle East, the Department anticipates that the pool of post-1976 eligible veterans will grow in time. The Department will continue its outreach efforts to this new group of veterans, ensuring that they are fully informed of the benefits available to them and the potential savings in housing costs available to them, generally ranging between $15,000 to $50,000.
•
Improve service delivery through additional business partners The Department will continue to expand its statewide network of mortgage lenders and brokers who originate ODVA home loans. To help further develop these partnerships, ODVA requested and received funding to add a business development position within the department during the 201921 biennium. By providing local access to ODVA home loans via ODVA-approved lenders and brokers, additional veterans may be served in their
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local communities. •
Enhance efficiency and customer service by replacing two separate antiquated systems with new integrated loan origination and servicing systems. The agency is currently implementing a new system to service Home Loans.
•
Plans to implement database infrastructure to provide access to web-based tools to assist veteran borrowers and Loan Program partners.
Revenue Sources/Proposed Revenue Changes Revenue Sources - The Veterans' Home Loan program operates solely on Other Funds. These Other Fund monies consist of loan and contract repayments, proceeds from bond sales, fee and rental income, and investment earnings. No General Fund monies are used in its operations. The Veterans’ Home Loan program requires no matching funds. Limits on Use of Revenue - Limitations on revenue usage exist since these funds are derived from tax-exempt debt issued by the State of Oregon. Thus, the use of these revenues must be compatible with federal tax laws and Oregon's constitutional and statutory authority. A listing of constitutionally authorized uses, (subject to applicable federal tax restrictions) is provided in the Revenues portion of this document. Basis for Estimates - A variety of factors were used to produce the estimate for the 2025-2027 base budget. Included were estimates of loan and contractrelated repayments, investment earnings, fee and rental income, and proceeds from bond sales. Loan and contract related repayments consist of payments received by the Department from its mortgagors and contracts for principal, interest, taxes and insurance. Historical payment patterns were used to help make the projections. Historical earnings performance was also used, along with projected earning rates, estimates of the size and type of investments, and projected investment terms to forecast the Department’s investment earnings. Fee and rental income consist of payments received from the Department’s mortgagors for a variety of loan-related services, and for the leasing of space in the Veterans’ Building. Historical payment trends and projections relevant to the increase/decrease of fee-based transactions and rental and leasing activities were utilized to produce an estimate for the biennium.
Changes in Revenue Sources
There are no proposed revenue source changes.
Proposed Legislation None
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Essential Packages: Home Loan Program The Essential Packages estimates the cost to continue current legislatively approved programs into the 2025-2027 biennium. The total of all current service level packages is represented below and detailed under each essential package category. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $4,729,918 $0 $0 $4,729,918
Package 010 | Vacancy Factor & Non-ORPICS Personal Services This package includes standard 4.2 percent inflation on non-ORPICS Personal Service & Vacancy Factor, to include Temporary Appointments, Overtime Payments, All Other Differential, Public Employees Retirement System, Pension Obligation Bond Repayment and Social Security. The Vacancy Savings calculation methodology is provided by the Department of Administrative Services. New ORBITS SCR 27400-200-00-00-00000 for Loan Program in 2025-2027, this was part of ORBITS SCR 27400-001-00-00-00000 in 2023-2025 biennium. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
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$0 $0 $0 $0 $0
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Package 021 | Phase-in This package identifies budget adjustments resulting from program phase-ins for budget items funded for less than 24 months during a biennium, and as stated in the agencies budget bills and budget reports. There are no phase-ins for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 022 | Phase-out This package identifies budget adjustments resulting from program phase-outs for budget items funded for less than 24 months during a biennium, and as stated in the agencies budget bills and budget reports. Phase out packages are referenced in old structure, Home Loan IT Project of $(2,172,000) was Phased-out in ORBITS SCR 27400-001-00-00-00000. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
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$0 $0 $0 $0 $0
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Package 031 | Standard Inflation & State Government Service Charges This package identifies the standard inflation factors as provided by the Department of Administrative services, as follows: • • • •
Services and Supplies & Capital Outlay, by the standard 4.2 percent Non-state employee and Professional Services costs by the standard percent Facilities rent by the standard or adjusted to the Self Support rent rates. However, this is not applicable to ODVA since the building is owned by ODVA and we rent space to other agencies. Attorney General costs by the allowable percent
New ORBITS SCR 27400-200-00-00-00000 for Loan Program in 2025-2027, this was part of ORBITS SCR 27400-001-00-00-00000 in 2023-2025 biennium. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 050 | Fund Shifts This package is significant revenue changes in existing programs. There are no Fund Shifts for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds
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$0 $0 $0
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Federal Funds Total Funds
$0 $0
Package 060 | Technical Adjustments This package is used for technical budget adjustments. Use of this package requires prior approval by the DAS CFO Analyst and/or the Legislative Fiscal Analyst (LFO). New ORBITS SCR 27400-200-00-00-00000 for Loan Program in 2025-2027, this was part of ORBITS SCR 27400-001-00-00-00000 in 2023-2025 biennium. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $4,729,918 $0 $0 $4,729,918
Package 092 | Statewide AG Adjustment This package reduces Attorney General rates by 7.47 percent to reflect adjustments in the Governor’s Budget. REVENUE SOURCE General Fund
$0
Other Funds
$(34,336)
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Lottery Funds
$0
Federal Funds Total Funds
$0 $(34,336)
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231
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 100: MITAS On-Going Services & Maintenance $1,000,000 OF| 0 POS | 0.00 FTE Purpose The purpose of this request is to seek funding limitation for on-going maintenance and services for the new Home Loan Servicing system that is currently being implemented with an expected project completion in September 2025. The Oregon Department of Veterans’ Affairs (ODVA) successfully awarded the replacement system through an RFP process to the MITAS Group. MITAS is a SaaS system specific to originating and servicing home loans. The vendor has been designing and implementing home loan management software since 1969 and whose clients include the California DVA Home Loan Program. MITAS is a full-service company offering implementation services and on-going support. Over the duration of the 2021-2023 and 2023-2025 biennium, and the Regular 2024 Session, the legislature approved support for this project totaling $2.7 million for the planning and initial investment of replacing the aging Home Loan Servicing program. This funding was all one-time awards. ODVA requests $1,000,000 in ongoing limitation for maintenance and services of the agency’s new Home Loan Servicing system in the amount of. This policy option package funds efforts to support the on-going maintenance and services needed to operate the Home Loan servicing application and efforts to integrate with a future origination system and enable customer facing account management of their state veteran home loan. How Achieved Approval of funding for maintenance and services costs of the Home Loan servicing system will ensure the success of the first phase in modernizing this programs technology. The ultimate goal is to ensure that the Home Loan program has an integrated loan origination and servicing system to replace a 20-yearold system, duplicative and manual process, and mitigate long-term risks associated with stop-gap software applications that were introduced to respond to required federal regulations. In addition, this new software system will significantly improve the veterans’ customer service experience by modernizing the system to allow veterans to access their home loan account information online which is currently not an option for ODVA’s borrowers. Quantifying Results Home Loan Program Expected Outcomes: Ability to respond to customer expectations and experience.
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a. Enable Customer-Focused experiences. Borrowers will be able to access home loan information on demand, rather than contacting ODVA staff and waiting for staff to locate requested information and return. b. Maximize Staff Efficiency – Staff is able to focus on primary tasks rather than respond to borrower requests for information that would now be obtained through a customer secure portal, as well as reduce the data entry required since systems don’t integrate together. c. Default Management – Staff would have better access to on-demand reports and task queuing rather than periodic paper reports that are quickly obsolete. d. Paperwork reduction – a new loan servicing system would allow for electronic storage of reports and minimize IT involvement to provide replacement paper copies. The results of updating the loan servicing system for the Home Loan Program will be measured by the following: a. Increased borrower satisfaction by providing new service delivery methods and experience. b. Application User Satisfaction – Staff able to complete tasks using a modern level of UI rather than antiquated “green screen” display. Staffing Impact None. Revenue Source: General Fund
$0
Other Funds
$1,000,000
Lottery Funds
$0
Federal Funds
$0
Total Funds
$1,000,000
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237
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
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238
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Policy Option Package 105: Strengthen Home Loan Staffing $206,855 OF | 1 POS | 0.75 FTE Purpose The Oregon Department of Veterans’ Affairs (ODVA) requests a position supporting the agency’s Home Loan Program origination functions. The purpose is to strengthen origination staffing levels to prepare for a significant increase in new loan production in anticipation of a new refinance product offering. This request is also in line with the overall Home Loan Program strategy of increasing production to coincide with the deployment of a new loan servicing system and the procurement of a new loan origination system. How Achieved At present, the Home Loan Origination section consists of 5 total staff, with 2 of these positions shared with other departments. Staff has reached their maximum level of production based on their current software systems. With a modernized loan origination system, and a pending opportunity for a loan refinance program, production levels have the potential to increase by approximately 150 percent. Any significant increase in volume, additional staff will be necessary to deliver a timely product to the marketplace. One Loan Specialist 2 | Refinance Program This position is included for a Home Loan Refinance product. Increased production is anticipated due a proposed concept that would allow ODVA to offer a refinance product for Oregon veterans. Currently, ODVA does not offer a loan product where an eligible Oregon veteran can refinance their current mortgage, whether their current home loan is with ODVA or another lender. With the proposed roll out of a refinance program, ODVA must prepare for additional volume, necessitating an additional FTE to the origination group. Current staffing levels have shown that staffing levels struggle to process files in a timely manner under current production. Quantifying Results The work of the requested positions is measured by the increase in new mortgage loan production activity. The additions of these three positions, in combination of a new Loan Origination System to manage the increased volume concurrent with a refinance program and increased funding authority will greatly enhance the ODVA Other Funds revenue, providing additional funds for greater veteran outreach in other services.
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PROGRAM UNITS // HOME LOAN PROGRAM // POLICY OPTION PACKAGE
239
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Staffing Impact 1 POS | 0.75 FTE | Loan Specialist 2 | OAS C1002 AP | Salary Range 27 |$177,001 | Pos No 2740028 **revenue source below includes cost of positions and related services & supplies for the total package
Revenue Source: General Fund
$0
Other Funds
$206,855
Lottery Funds
$0
Federal Funds
$0
Total Funds
$206,855
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240
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
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241
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
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242
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243
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // EXECUTIVE SUMMARY (107BF02)
244
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
APPEALS AND SPECIAL ADVOCACY PROGRAM EXECUTIVE SUMMARY Focus Area:
Thriving Statewide Economy, Healthy and Safe Communities
Program Contact:
Joe Glover / 503-373-2232
APPEALS AND SPECIAL ADVOCACY PROGRAM 2025-27 GOVERNOR’S BUDGET $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $-
2017-19 LAB
2019-21 LAB
2021-23 LAB
2023-25 LAB
2025-27 GB
Federal Fund
$500,000
$1,525,000
$1,617,844
$1,719,613
$-
Lottery Fund
$14,856,025
$17,358,524
$16,740,448
$19,005,069
$2,155,116
General Fund
$7,363,276
$7,424,337
$7,806,768
$8,153,787
$4,801,765
Other Fund
$107,623
$4,164,332
$6,250,537
$1,756,899
$-
Note: Appeals and Special Advocacy was formerly coupled with Veteran Services from 2011-13 thru 2023-25 LAB
*Includes all Packages but excludes Nonlimited and Capital Construction Expenditures.
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PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // EXECUTIVE SUMMARY (107BF02)
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Program Overview The Appeals & Special Advocacy programs are responsible for providing advocacy and access to earned benefits for veterans, and their eligible dependents and survivors. The programs provide benefits counseling, claims and appellate representation, certification, and training for ODVA, County, and Tribal Veterans Service Officers, and other service delivery partnerships across the state. The division works closely with Veteran Services Offices located within all 36 counties and four Tribal nations. These offices provide both direct assistance to veterans, their dependents, and survivors as well as indirect assistance through a statewide network of county and tribal VSOs in addition to community partners. The division employs coordinators for traditionally underserved veterans, including women, LGBTQ+ identifying, and houseless veterans. These Coordinators work directly with veterans, their families, and a network of other supports across the state to help address challenges and barriers unique to these veterans and their communities. The Appeals & Special Advocacy Division encompasses three program areas: Appeals & Claims, Specialized Advocacy, and Training, Certification, and Outreach.
Program Funding Request The budget proposal for the next three biennia are as follows: Biennium 2025-2027 2027-2029 2029-2031
$ $ $
General Funds 4,801,765 5,300,200 5,522,933
$ $ $
Lottery Funds 2,155,116 2,523,226 2,629,202
$ $ $
Federal Funds 0 0 0
$ $ $
Other Funds 0 0 0
$ $ $
Total Funds 6,956,880 7,823,426 8,152,135
The 2025-27 Governor’s Recommended Budget (GRB) proposal was developed in conjunction with the agency’s strategic plan, which emphasizes coordination and partnership with federal, tribal, state and local agencies as well as community partners.
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PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // EXECUTIVE SUMMARY (107BF02)
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Program Description: Appeals and Claims - The United States Department of Veterans Affairs (USDVA), Veterans Benefits Administration (VBA) involves a complex legal system. To qualify for benefits, veterans, their dependents, and survivors must file a claim against the United States by providing evidence they are eligible to receive the benefit through the submission of legal, military, and medical evidence. ODVA employs state certified and federally accredited Veterans Service Officers (VSO’s), who are subject matter experts in Federal VA law (Chapter 38 United States Code and Chapter 38 Code of Federal Regulations). These VSO’s represent veterans, their dependents, and survivors before the Veterans Benefits Administration (VBA) and the Board of Veterans Appeals (BVA) in claims and appeals, through a signed Power of Attorney. With 40 County and Tribal Veteran Services Offices partners, ODVA provides claims advocacy, certification, and representation, resulting in more almost 30,000 new VA claims filed and over 500 appeals completed in fiscal years 2023, and 2024 for Oregon’s veterans, their dependents, and survivors. Statewide Veteran Services provides quality control reviews and processes all submittals to the VBA, under ODVA’s Power of Attorney for 36 counties, four tribal offices, and ODVA’s own VSOs. For FY23 and FY24 ODVA reviewed and submitted over 75,000 total submittals for veterans, their dependents, and survivors. Training, Certification and Outreach - ODVA is responsible for the training, certification, and accreditation of all counties, tribal, and state Veterans Service Officers (VSOs). The agency holds initial training for all new VSOs, an annual training conference and quarterly one-day trainings. Additional trainings are also done through online learning webinars. Training is conducted on the latest Federal VA legal, medical and process information, as well as eligibility information pertaining to accessing Veterans Health Administration (VHA) and National Cemetery Administration (NCA) benefits. ODVA trains and accredits VSOs to file defensible claims for disability compensation, and pension benefits on behalf of veterans and their families. Claims are filed through ODVA’s Powers of Attorney, as the claims are legal documents reviewed and adjudicated by the U.S. Department of Veterans Affairs. Due to the complexity of legal benefits afforded to veterans and families, it takes approximately 12 months for a new VSO to achieve accreditation. Training standards ensure that VSOs understand the intricacies of veteran status, types of military discharges, privacy laws under HIPAA, federal VA organization and structure, and state and local information resources available to veterans. The VSOs learn the basics of federal laws and eligibility surrounding service-connected disability, non-service connected pensions, survivor benefits, veteran and dependent educational benefits, VA
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
healthcare, fiduciary responsibilities and conservatorship assistance available to veterans, how to interview veterans, and how to develop and file each kind of claim. All this information is critical to the agency’s mission to helping all veterans and their families thrive in Oregon. For FY 23 and FY24 (as of May 20, 2024), the TCO team trained 70 new VSOs, 17 new administrative support staff, and tested to recommend 28 for certification. Women Veterans – House Bill 3479 (2016) created funding and authority for a program to improve outcomes for Oregon women veterans in five specific areas: outreach, advocacy, data, research, and policy. Focused outreach and advocacy is achieved by performing ongoing outreach to women veterans around Oregon with events such as the biannual ODVA Women Veterans Conference, luncheons, listening sessions, and collaboration with USDVA women veteran program partners. These statewide events serve to increase awareness of women veterans and their unique experiences, issues, and needs as well as to assist in claims filing, especially related to difficult or challenging claims. From 2014 to 2023 the percentage of women veterans in Oregon receiving disability benefits has almost doubled, going from 16.46% to 30.34%, and has continued to climb annually. Approximately 44 new Oregon women veterans per month are engaging with the ODVA state, county, and tribal services offices in pursuit of earned their state or federal benefits, with an average of 1.47 per day in FY24. In FY23 438 and in FY24 536 women veterans engaged with a VSO for the first time totaling 974 veterans. This is up by almost 50% from the previous biennium where 658 women veterans had first engaged to seek benefits and services. LGBTQ+ Veterans - Senate Bill 946 (2016) created the LGBTQ+ Veteran Program that offers direct services to veterans in the LGBTQ+ community and their families. The LGBTQ+ Veteran Coordinator assists with military records corrections focusing on identity affirming discharge paperwork for transgender veterans and discharge upgrades with the Department of Defense. With the Veterans Benefits Administration, the program coordinator also assists with name and gender changes, character of service determinations and service-connected claims work for VA benefits. For those that may not have been previously eligible due to a less than honorable discharge, as a result of previous federal discriminatory policies targeting LGBTQ+ identifying individuals, which often encompassed PTSD, other mental health, TBI, and reprisal during military service, this program also provides specialized support to address these challenges. Connecting these Oregonians with their earned federal, state, and local military-related benefits restores honor to veterans who previously believed their service was dishonorable, continues to be a priority for the state. The LGBTQ+ Veteran Program provides extensive engagement and connection with LGBTQ+ veterans and their families through statewide veteran outreach initiatives. The LGBTQ+ Veteran Coordinator assists veterans with enrolling in specialized mental and medical health care through the Veterans Health Administration, Oregon Health Authority, and community partners. 27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // EXECUTIVE SUMMARY (107BF02)
248
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Through these efforts, veterans within the LGBTQ+ community now receive trauma-informed, dignity-affirming care and support while also connecting these veterans with state and local services. In FY23 and FY 24 through May 23, 2024, 548 veterans received specialized support to include VA serviceconnected benefits, Military Sexual Trauma services, referrals to Veteran Services Offices and local agencies while providing comprehensive continuum of care. Through these efforts during FY23 and FY24, veterans working with this program received approximately $300,000 in retroactive comprehensive recoveries through May 23, 2024. Houseless Veterans - The Houseless Veterans Program (HVP) was established in 2021 and since that time has been extremely successful in assisting veterans and their families to obtain immediate shelter, permanent supportive housing, and avoid eviction and foreclosure. The HVP has established itself as a comprehensive resource for Oregon’s diverse veteran population facing houselessness or housing insecurity by assisting them with navigating homeless service systems and housing barriers. One of the main ways that we are successful in providing resources to this vulnerable population is by attending resource fairs called “standdowns”. These statewide standdown events are specifically targeted to address immediate basic urgent needs such as hygiene, food, and help with pets. In FY 23 and FY 24, ODVA participated in 15 Standdowns and other outreach events to include the annual Campus Veteran Resource Summit and Pride events to meet with veterans experiencing housing insecurity. In alignment with Governor Kotek’s priority to target and eliminate houselessness the HVP integrates best practices from HUD, VA, and national homeless service providers to prevent and address veteran homelessness through proactive interventions and partnerships. Connecting these veterans with Veterans Benefits Administration (VBA), the Veterans Health Administration (VHA), Housing Urban Development (HUD), as well as County and Tribal Veteran Services Offices, community-based service providers has been paramount to ensuring that every veteran’s experience with houselessness is rare, brief, and non-reoccurring.
Program Justification and Link to Focus Areas ODVA’s veteran services programs impacts across multiple focus areas, but particularly Healthy/Safe Oregonians and Thriving State Economy with a focus on diversity, equity, and inclusion of the annually growing minority veteran populations, which represent 13.8% of Oregon’s veteran population in FFY23, up from 10.8% in 2018. As demand for veteran services increase, so does the amount of federal dollars that are delivered back into Oregon’s economy. The Federal VA dollars that returned to the state were approximately $1.988 billion in direct disability and pension award benefits to veterans in FFY 2023, and more than $3.996 billion in total Federal VA expenditure across Oregon. 27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // EXECUTIVE SUMMARY (107BF02)
249
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
To Oregon veterans and their families, federal disability compensation benefits paid directly to them, enable them to be productive and thrive while paying their mortgage and other bills as compensation for injuries or disabilities resulting from military service. Additionally, VA Improved Pension award benefits are provided to veterans with extremely low incomes, or those with very high out of pocket medical expenses, which also provides support to slow down the usage of state benefits such as Medicaid and SNAP/TANF. Federal VA health care helps to ensure veterans will not need to use state resources like the Oregon Health Plan. USDVA Education and Vocational Readiness & Employment benefits increases the number of college graduates and vocationally trained people in the work force, contributing to a stronger Oregon economy. Although most Federal VA dollars do not go directly to the state in the form of revenue, they are an important economic driver in communities where veterans and their families use these benefits to buy goods and services locally.
Program Performance New Claims Filed: 29,641 new claims were filed in fiscal years 2023 and 2024 on behalf of Oregon veterans and dependents in Oregon through ODVA, county and tribal claims offices. As the veteran population ages, ODVA expects the number of new claims filed to remain consistent over the next 10 years from the recovery from the COVID19 Pandemic. The number of new claims reflects new benefits sought by veterans and survivors under ODVA’s Powers of Attorney (POA) as well as claims that that had been previously denied but were past an appeal date. This is particularly important with new legislation such as the “PACT ACT” which when combined with outreach and marketing efforts has led to historically high numbers.
27400
18,000 17,000 16,000 15,000 14,000 13,000 12,000 11,000 10,000 9,000 8,000
New Claims Filed 16,219
12,690
13,422
12,882 10,182
FY 2018
FY 2019
FY 2020
9,675
FY 2021
10,207
FY 2022
FY 2023
FY 2024
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // EXECUTIVE SUMMARY (107BF02)
250
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Federal Dollars Total VA Expenditure for Oregon veterans in FFY 2023 was $3.996 billion with 1.988 billion being sent directly to Oregon’s veterans and their dependents for Disability Compensation and Pension Benefits. These federal dollars are not only a financial benefit to the state but also reduce the reliance on state safety net dollars that are used to help veterans and their families.
Federal VA Expenditures in Oregon
$4,500,000,000 $4,000,000,000 $3,500,000,000
2017
$3,000,000,000
2018
$2,500,000,000
2019
$2,000,000,000
2020
$1,500,000,000
2021
$1,000,000,000
2022
$500,000,000 $-
2023 Disability Compensation and Pension
Healthcare
Education
Total VA Expenditures
Enabling Legislation/Program Authorization The programs included in Statewide Veteran Services are established in ORS Chapters 406 and 408. Authority for veterans’ services also is found in Title 38 United States Code Chapter 59.
Funding Streams The revenue source for Appeals & Special Advocacy is General Funds and Lottery Funds.
2025-27 Funding Proposal Expected Results The 2025-27 funding proposal for Appeals & Special Advocacy seeks to improve and maximize services to veterans through statewide partnerships that assist the agency with meeting the following goals: • •
27400
Continue to provide training, certification, and ongoing support to over 100 county, tribal, and ODVA Veterans Service Officers across the state. Continue to file USDVA claims and appeals for veterans and their eligible dependents, for whom ODVA represents, ensuring that all veterans in Oregon thrive. PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // EXECUTIVE SUMMARY (107BF02)
251
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
•
27400
Continue to improve and leverage service delivery partnerships. The Department will continue to expand its statewide network of partners and invest in organizations providing direct services and resources to veterans through grant and partnership programs.
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // EXECUTIVE SUMMARY (107BF02)
252
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
APPEALS AND SPECIAL ADVOCACY PROGRAM NARRATIVE Number of Veteran Benefit Submittals 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0
2014
2015
2016 2014
2015
2017 2016
2018 2017
2018
2019 2019
2020 2020
2021
2021 2022
2023
2022
2023
2024
2024
Veteran Services Program Environmental Factors and Trends Increase in the number of veterans filing claims and continuously changing veteran demographics - From WWII to the most current conflict in Afghanistan, veterans are seeking benefits, services, and resources at unprecedented rates. Since the beginning of the Iraq and Afghanistan conflicts, the total dollars being received by Oregon veterans has more than quadrupled from $924 million (2003) to more than $3.996 billion (2023). According to the Federal VA’s FY23 Geographic Distribution of VA Expenditures Report, Oregon veterans received more than $1.988 billion in Compensation and Pension Payments, $125 million in Education and Employment Training Support benefits, and more than $1.830 billion in Health Care. 27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // NARRATIVE (107BF02)
253
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
In the last decade, veteran benefits and compensation received by veterans in Oregon has more than doubled from $924 million in FFY12 to 1.988 billion in FFY23. More veterans are filing claims, seeking and receiving healthcare and using their earned education benefits, however the Federal VA’s Veterans Benefits Administration (VBA) continues to work through the backlog in its system for rating and awarding these benefits. Oregon Veteran Demographics and Trends - As of FFY23, the federal VA estimates there are 266,690 veterans in Oregon whose service ranges from World War II (0.7%), Korea (4.5%), Vietnam (34.1%), the Gulf War (14.2%), Post 9/11 (22.1%) and the intervening peacetime operations (24.3%). More than three quarters of this population served during a war or major conflict. Women veterans make up approximately 9.8% of Oregon veterans, while 13.8% of veterans are Black, Indigenous and people of color: 1.6% Black; 1.0% Native American; 4.6% Hispanic or Latino; 6.6% Asian, Pacific Islander and other ethnicities. Overall, the percentage of veterans of color in Oregon has seen an increase of almost 3% since FFY18. Targeted outreach with diversity, equity, and inclusion - One of ODVA’s key strategic goals is to target and enhance veteran services to traditionally underserved populations. While still in the minority, the fastest growing demographic in Oregon is women veterans (increased from 8.7% to 9.8% since 2015). Increasing the number of women, minority, and other underserved veterans who receive benefits they have earned is a challenging undertaking. ODVA is approaching this issue on three fronts. First, ODVA is investing in a 21st century veteran services system, ensuring Veteran Services Offices are well funded and focusing ODVA Statewide Veteran Services on training, claims review, advocacy, and support. Second, ODVA’s goal is to continue intentional and strategic relationships with state, local, federal, and tribal governments, and establish strategic relationships with non-profits and others across systems to increase awareness and utilization of existing resources. Finally, ODVA’s goal is to drive veteran engagement through a robust and sustainable outreach to veterans and the veteran community. The positive results of ODVA’s targeted outreach can be seen in the increase between 2014 to 2023 of the percentage of women veterans receiving service connected disability benefits in Oregon, almost doubling from 16.46% to 30.34%, and continuing to climb annually, and the historically high number of claims that were filed and submitted on behalf of veterans and eligible dependents in FY24.
Program Details
The Appeals & Special Advocacy programs are responsible for providing advocacy and access to earned benefits for veterans, and their eligible dependents and survivors. The programs provide benefits counseling, claims and appellate representation, certification, and training for ODVA, County, and Tribal Veterans Service Officers, and other service delivery partnerships across the state. The division works closely with Veteran Services Offices located within all 36 counties and four Tribal nations. These offices provide both direct assistance to veterans, their dependents, and survivors as well as indirect assistance through a statewide network of county and tribal VSOs in addition to community partners. The division employs coordinators for traditionally underserved veterans, including women, LGBTQ+ identifying, and houseless veterans. These Coordinators work directly with veterans, their families, and a network of other supports across the state to help address challenges and barriers unique to these veterans and their communities.
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // NARRATIVE (107BF02)
254
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Appeals and Claims Caseload: ODVA, in partnership with the County, National and Tribal Veteran Service Offices provides claims and counseling advocacy and representation to Oregon’s veterans and their families, resulting in almost 30,000 claims filed on their behalf during fiscal years 2023 and 2024, and over 75,000 overall submittals. When a claimant disagrees with a decision made by the USDVA, they have the right to appeal that decision to the Board of Veterans’ Appeals (BVA). When a claim is submitted to the BVA, the argument is held with federally appointed judges and ODVA staff. The ODVA representation at the BVA is a free service that the state provides to eligible veterans and their families. Additionally, at the local level this team supports eligible veterans and families in “Pre-Determination” and “Higher Level Review” hearings. In FY23 and FY24, ODVA represented clients in over 500 hearings. Customers: Oregon veterans and eligible dependents. Training Certification and Outreach Workload: Responsible for training and certification of veteran service officers in Oregon. During fiscal years 2023 and 2024, 70 new Veteran Service Officers were trained to file claims according to federal CFR, Title 38 and 28 of were tested to recommend for certification. Currently, there are a total of 86 trained and certified Veteran Service Officers across the state, with another 9 individuals in the process of becoming accredited, located in all 36 Oregon counties and four federally recognized tribal nations. Customers: Oregon veterans and eligible dependents. State, County, and Tribal Veterans Service Officers. Source of Funding for Appeals and Claims, and Training, Certification and Outreach: General Funds and Lottery Funds. Expenditures: $6,541,336 (General Fund $4,119,813; Lottery Funds $2,321,523) Positions and FTE: The current service level for the program is 14 POS and 14.00 FTE. There is no change for the Governor’s Recommended Budget. Special Advocacy - Women Veterans Workload: House Bill 3479 (2016) created funding and authority to improve outcomes for Oregon women veterans in five specific areas: outreach, advocacy, data, research, and policy. Focused outreach and advocacy were achieved via listening sessions with women veterans around Oregon to increase awareness of women veterans and their unique experiences, issues, and needs as well as to assist in claims filing, especially related to difficult or challenging claims. 27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // NARRATIVE (107BF02)
255
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
From 2014 to 2023 the percentage of women veterans in Oregon receiving disability benefits has almost doubled, going from 16.46% to 30.34%, and has continued to climb annually. Approximately 44 new Oregon women veterans per month are engaging with the ODVA state, county, and tribal services offices in pursuit of earned their state or federal benefits, with an average of 1.47 per day in FY24. In FY23 438 and in FY24 536 women veterans engaged with a VSO for the first time totaling 974 veterans. This is up by almost 50% from the previous biennium where 658 women veterans had first engaged to seek benefits and services. Customers: Oregon veterans and eligible dependents. Source of Funding: General Funds. Expenditures: $339,574 General Funds Positions and FTE: The current service level for the program is 1 POS and .75 FTE. There is no change for the Governor’s Recommended Budget. Special Advocacy - LGBTQ+ Veterans Workload: Senate Bill 946 (2016) created the LGBTQ+ Veteran Program that offers direct services to veterans in the LGBTQ+ community and their families. The LGBTQ+ Veteran Coordinator assists with military records corrections focusing on identity affirming discharge paperwork for transgender veterans and discharge upgrades with the Department of Defense. With the Veterans Benefits Administration, the program coordinator also assists with name and gender changes, character of service determinations and service-connected claims work for VA benefits. For those that may have not have been previously eligible due to a less than honorable discharge, as a result of previous federal discriminatory policies targeting LGBTQ+ identifying individuals, which often encompassed PTSD, other mental health, TBI, and reprisal during military service, this program also provides specialized support to address these challenges. Connecting these Oregonians with their earned federal, state, and local military-related benefits restores honor to veterans who previously believed their service was dishonorable, continues to be a priority for the state. Customers: Oregon veterans and eligible dependents. Source of Funding: General Funds. Expenditures: $312,646 General Funds Positions and FTE: The current service level for the program is 1 POS and .75 FTE. There is no change for the Governor’s Recommended Budget. 27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // NARRATIVE (107BF02)
256
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Special Advocacy - Houseless Veterans Workload: The Houseless Veterans Program (HVP) was established in 2021 and since that time has been extremely successful in assisting veterans and their families to obtain immediate shelter, permanent supportive housing, and avoid eviction and foreclosure. The HVP has established itself as a comprehensive resource for Oregon’s diverse veteran population facing houselessness or housing insecurity by assisting them with navigating homeless service systems and housing barriers. One of the main ways that we are successful in providing resources to this vulnerable population is by attending resource fairs called “standdowns”. These statewide standdown events are specifically targeted to address immediate basic urgent needs such as hygiene, food, and help with pets. In FY 23 and FY 24, ODVA participated in 15 Standdowns and other outreach events to include the annual Campus Veteran Resource Summit and Pride events to meet with veterans experiencing housing insecurity. In alignment with Governor Kotek’s priority to target and eliminate houselessness the HVP integrates best practices from HUD, VA, and national homeless service providers to prevent and address veteran homelessness through proactive interventions and partnerships. Connecting these veterans with Veterans Benefits Administration (VBA), the Veterans Health Administration (VHA), Housing Urban Development (HUD), as well as County and Tribal Veteran Services Offices, community-based service providers has been paramount to ensuring that every veteran’s experience with houselessness is rare, brief, and non-reoccurring. Customers: Oregon veterans and eligible dependents. Source of Funding: General Funds. Expenditures: $312, 464 General Funds Positions and FTE: The current service level for the program is 1 POS and .75 FTE. There is no change for the Governor’s Recommended Budget.
Revenue Sources/Proposed Revenue Changes Revenue Sources - The base budget revenue source for the Appeals and Special Advocacy is from General Funds and Lottery Funds. There are no matching funds available for use in the Appeals and Special Advocacy programs.
Proposed Legislation LC 356 Veterans Definition Waiver - Amend ORS 408.225 allowing a waiver of definition of veteran with waiver authority residing with Director, ODVA 27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // NARRATIVE (107BF02)
257
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Essential Packages: Appeals and Special Advocacy The Essential Packages estimates the cost to continue current legislatively approved programs into the 2025-2027 biennium. The total of all current service level packages is represented below and detailed under each essential package category. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$5,086,679 $0 $2,111,523 $0 $7,198,202
Package 010 | Vacancy Factor & Non-ORPICS Personal Services This package includes standard 4.2 percent inflation on non-ORPICS Personal Service & Vacancy Factor, to include Temporary Appointments, Overtime Payments, All Other Differential, Public Employees Retirement System, Pension Obligation Bond Repayment and Social Security. The Vacancy Savings calculation methodology is provided by the Department of Administrative Services. New ORBITS SCR 27400-300-00-00-00000 for Appeals and Advocacy Program in 2025-2027, this was part of ORBITS SCR 27400-002-00-00-00000 in 20232025 biennium. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
27400
$0 $0 $0 $0 $0
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
258
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Package 021 | Phase-in This package identifies budget adjustments resulting from program phase-ins for budget items funded for less than 24 months during a biennium, and as stated in the agencies budget bills and budget reports. There are no phase-ins for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 022 | Phase-out This package identifies budget adjustments resulting from program phase-outs for budget items funded for less than 24 months during a biennium, and as stated in the agencies budget bills and budget reports. There are no phase-outs for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
27400
$0 $0 $0 $0 $0
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
259
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Package 031 | Standard Inflation & State Government Service Charges This package identifies the standard inflation factors as provided by the Department of Administrative services, as follows: • • • •
Services and Supplies & Capital Outlay, by the standard 4.2 percent Non-state employee and Professional Services costs by the standard percent Facilities rent by the standard or adjusted to the Self Support rent rates. However, this is not applicable to ODVA since the building is owned by ODVA and we rent space to other agencies. Attorney General costs by the allowable percent
REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 050 | Fund Shifts This package is significant revenue changes in existing programs. There are no Fund Shifts for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
27400
$0 $0 $0 $0 $0
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
260
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Package 060 | Technical Adjustments This package is used for technical budget adjustments. Use of this package requires prior approval by the DAS CFO Analyst and/or the Legislative Fiscal Analyst (LFO). New ORBITS SCR 27400-300-00-00-00000 for Appeals and Advocacy Program in 2025-2027, this was part of ORBITS SCR 27400-002-00-00-00000 in 20232025 biennium. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$5,086,679 $0 $2,111,523 $0 $7,198,202
Package 090 | Analyst Adjustments This package is part of the percent reduction in General Fund across the agency. In this program the package eliminates a long-term vacant Veteran Service Officer (VSO) position and the Services & Supplies attached to the position ($21,190). In addition, this package reduces Services and Supplies inflation ($14,451). REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
27400
$(262,969) $0 $0 $0 $(262,969) PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
261
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Package 093 | Statewide Adjustment DAS Charges This package represents adjustments to State Government Service Charges and DAS pricelist charges for services made in the Governor’s Budget. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
27400
$(21,945) $0 $(16,407) $0 $(38,352)
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
262
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
263
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
264
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
265
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
266
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
267
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
268
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
269
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
270
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES
271
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 121: Electronic Claim Tracking & Processing $60,000 | 0 POS |0.00 FTE Purpose The Oregon Department of Veterans’ Affairs (ODVA) requests funding to research, evaluate, and determine a viable replacement for VetraSpec. VetraSpec is a cloud-based client claim tracking and submittal application used for providing direct service and support information for 205,672 veterans and their families to submit claims, records, service records, medical records, and bank direct deposit information directly to the U.S. Department of Veterans Affairs – Veterans Benefits Administration (VBA). This application is used statewide by all ODVA accredited entities, including all 36 Oregon County Veteran Service offices and four contracted Tribal nations Veteran Service offices. VetraSpec contains critical archived records, including, but not limited to, military discharge paperwork and comprehensive service records, that are required by ODVA to provide accredited veteran advocacy and submit claims to the VBA. VetraSpec is also currently used by ODVA for the aggregation of veteran demographic data, which include, name, sex, gender identity, self-description, race, Hispanic or Latino, and veterans by conflict for era served. It provides data for the ODVA Key Performance Measure 4 to report the number of Powers of Attorney granted by Veteran Services Officers annually. Additionally, the data from VetraSpec is used to report figures, such as monthly and retroactive monetary awards for ODVA represented veterans. With the approval of this Policy Option Package, this will allow for ODVA to pay for the necessary research and legal fees to assist the agency and find a new application that meets the needs of the agency, ODVA’s stakeholders such as Oregon’s County and Tribal Veteran Services offices, and the veterans we serve. When evaluating a future application for viability, in addition to meeting the specialized casework needs outlined through the U.S. Department of Veterans Affairs (USDVA), special consideration will be given to a replacement application that enable the agency to track and support veterans who are experiencing houselessness and have historically been underrepresented. How Achieved ODVA requires a modern, cloud-based application that will meet the agency’s current and future needs. ODVA will carefully evaluate potential options for a replacement system to ensure that it will be able to acquire and aggregate data, run real-time reports for specific data criteria, and include the ability to electronically submit claims and paperwork to the federal USDVA.
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // POLICY OPTION PACKAGES
272
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
The replacement application/system must meet all statewide security and privacy standards. It will hold level 3 PII for over 200,000 claimants and there must be an ability to lock or restrict sensitive files by who and when to provide an audit trail to ensure that unauthorized access to files is not taking place. This funding will allow ODVA adequate time to conduct a careful analysis of alternative applications that are available, and if needed, to secure additional funding to replace the application while continuing to perform critical functions and meet the needs of clients. Following completion of those processes, ODVA will conduct a formal procurement process for a client servicing system that will best meet the current and future needs of ODVA, County and Tribal partners, and veteran clients. Quantifying Results Following this evaluation period, ODVA will submit a summary report of findings and finalize a plan for ODVA to successfully replace the legacy application, conduct a formal RFP procurement, and steps to enter a contract with not only the vendor, but also with Oregon’s Counties and Tribal Veteran Services offices. ODVA will plan to replace the legacy application with a new, modern application, that meets the following objectives of the agency: • Enhance stakeholder experience: Provide quantifiable improvements in use and performance for the ODVA, Counties, and Tribal partners. • Improve efficiency of operations: Eliminate unnecessary manual processes, streamline data entry, reduce repetition of tasks across system, allowing staff to focus their effort on high-value activities. • Ensure consistency of process: Leverage business rules, correspondence engines, and workflow management to enhance consistency of process across the agency, Counties, and Tribal Veteran Service offices. • Enable data-informed decision making: Maintain division’s data in a way that promotes data integrity, data transparency, creates new pathways for data aggregation, and enables tools to allow staff to use data to identify trends and solve problems. • Create an adaptable technology environment: Build a responsive and scalable architecture that can grow and evolve with the agency’s needs in an incremental fashion. • Support ODVA DEIB efforts: Enable ODVA to align with the State of Oregon Diversity Equity and Inclusion Plan’s racial equity goal to “Improve equitable access to services, programs and resources, including education, health, housing, human services, environmental justice, criminal justice and economic opportunities,” by ensuring ODVAs’ technology systems are modern, secure, accessible, and serve the needs of those who serve on behalf of all Oregon veterans and their families.
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // POLICY OPTION PACKAGES
273
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // POLICY OPTION PACKAGES
Staffing Impact
274
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
None. Revenue Source: General Fund
$0
Other Funds
$
Lottery Funds
$60,000
Federal Funds
$0
Total Funds
$60,000
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // POLICY OPTION PACKAGES
275
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // POLICY OPTION PACKAGES
276
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
PROGRAM UNITS // STRATEGIC PARTNERSHIP PROGRAM // EXECUTIVE SUMMARY (107BF02)
277
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
STRATEGIC PARTNERSHIPS PROGRAM EXECUTIVE SUMMARY Focus Area:
Thriving Statewide Economy, Healthy and Safe Communities
Program Contact:
Sheronne Blasi / 503-931-5780
STRATEGIC PARTNERSHIPS PROGRAM HISTORICAL OPERATING BUDGET COMPARISON $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $-
2017-19 LAB
2019-21 LAB
2021-23 LAB
2023-25 LAB
2025-27 GB
Federal Fund
$500,000
$1,525,000
$1,617,844
$1,719,613
$1,961,694
Lottery Fund
$14,856,025
$17,358,524
$16,740,448
$19,005,069
$16,342,074
General Fund
$7,363,276
$7,424,337
$7,806,768
$8,153,787
$4,286,191
Other Fund
$107,623
$4,164,332
$6,250,537
$1,756,899
$-
Note: Formerly coupled with Veteran Services from 2011-13 thru 2023-25 LAB. *Includes all Packages but excludes Nonlimited and Capital Construction Expenditures.
PROGRAM UNITS // STRATEGIC PARTNERSHIP PROGRAM // EXECUTIVE SUMMARY (107BF02)
278
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Program Overview The Strategic Partnerships Division provides direct and indirect services for Oregon veterans and their families, helping to ensure advocacy and access to earned state and federal benefits. The programs provide benefits counseling, claims and appellate representation that are specific to the population they serve. The division is comprised of the Campus Veteran Program, Incarcerated Veteran Program, Tribal Veteran Program, the Veteran Education Program, and administers and monitors several large grants. Grant programs include the Veteran Services Grant, the Campus Resource Center Grant, the Veterans Educational Bridge Grant, the Oregon Veterans Emergency Financial Assistance Grant, the U.S. Department of Veterans Affairs - Highly Rural Transportation Grant, the Oregon Rural Veterans Healthcare Transportation Grant, the Veteran Suicide Prevention Grant. Also administered by the Strategic Partnership team is the contract with Lines for Life for the Oregon Military Helpline. The division employs advocates for traditionally underserved tribal veterans, student veterans, and incarcerated veterans. These special advocacy Coordinators work directly with veterans, their families, and partner a network of other supports across the state to help address challenges and barriers unique to these veterans. Contained within the division is also the Veteran Education team comprised of the Education Manager, the Campus Veteran Coordinator, the Veterans Educational Bridge Grant Coordinator, and the State Approving Agency (SAA) team. The division manages state pass-through funding to Veteran Services Offices located within counties, National Service Organizations, and Oregon’s federally recognized Tribes having a Memorandum of Understanding with ODVA. These organizations provide both direct assistance to veterans, their dependents, and survivors as well as indirect assistance through a statewide network of county, tribal, and community partners. ODVA pass-through funds are intended to expand and enhance veteran services across the state. The division leads the Department’s work on veteran suicide prevention by administering Charitable Checkoff Funding for Veteran Suicide Prevention by awarding Veteran Suicide Awareness and Prevention grants to counties, Tribes, and public universities and community colleges, as well as Oregon’s participation in the VA/SAMHSA Governor’s Challenge to Prevent Suicide Among Military Members, Veterans and Their Families. Each of these is designed to raise awareness, destigmatize seeking help, and connecting veterans and their loved ones to behavioral health services. The Strategic Partnerships Division maintains collaborative partnerships with federal, state, county, tribal, and non-profit stakeholders serving underrepresented veteran populations and disproportionately impacting veterans in our communities. Some of these issues include veterans experiencing homelessness, behavioral health, employment and suicide prevention and awareness.
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Program Funding Request The budget proposal for the next three biennia are as follows: Biennium 2025-2027 2027-2029 2029-2031
$ $ $
General Funds 4,286,191 4,573,246 4,765,322
$ $ $
Lottery Funds 16,342,074 18,661,307 19,445,082
$ $ $
Federal Funds 1,961,694 2,044,085 2,129,936
$ $ $
Other Funds 0 0 0
$ $ $
Total Funds 22,589,959 25,278,648 26,340,351
The 2025-27Governor’s Recommended Budget (GRB)was developed in conjunction with the department’s strategic plan, which emphasizes coordination and partnership with Oregon’s federally recognized Tribes, federal, state, local agencies, and other community partners.
Program Description: State Approving Agency (SAA) – In December 2018, ODVA received approval from the Emergency Board to begin building the foundational capacity necessary for the U.S. Department of Veterans Affairs to return the State Approving Authority (SAA) status to Oregon state government. The SAA is responsible for approving and monitoring postsecondary institutions and training establishments participating in veterans’ education benefits administered by USDVA to ensure compliance with state and federal laws. Cost drivers for the SAA program are the number of institutions and training establishments approved by the USDVA and the related reviews, approvals and monitoring required by ODVA. Funding for this program is provided through a contract with the USDVA, however the USDVA funding has not kept pace with the contractual requirements and the SAA’s increasing outreach efforts to public and private schools, and apprenticeship and OJT programs to work with them on accepting GI Bill benefits for Oregon veterans. ODVA is requesting funding for an additional SAA position to meet the workload requirements. County Veteran Service Officers (CVSO’s) Pass-through – ODVA’s statewide partnership with counties began when the legislature appropriated money to aid counties to promote services to veterans on a local level. It is an effective network of trained County Veteran Service Officer (CVSO) in all 36 counties who provide veterans and their eligible dependents with federal VA benefit and claims representation.
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County Veteran Service Officers are not supervised by ODVA; however, the agency provides training, certification, accreditation, counsel, and outreach to the CVSO’s. Cost drivers for the CVSO program are dependent on the number of counties opting to provide veteran benefit services in their county. The CVSO program is funded by state pass-through monies provided to ODVA. Tribal Veteran Service Officer Program (TVSO’s) Pass-through - The budget includes pass-through funding for a Tribal Veteran Service Officer (TVSO) Program to provide support for direct, culturally specific, veteran federal VA benefit and claims representation by accredited TVSOs. ODVA partners with Oregon’s federally recognized Tribes that have a Memorandum of Understanding with ODVA. TVSO’s are not supervised by ODVA; however, the agency provides training, certification, accreditation, counsel, and outreach support to their programs. Cost drivers for the TVSO program are dependent on the number of Tribes providing veteran benefit services directly to veterans and their eligible dependents. The TVSO program is to be funded by state pass-through monies provided to ODVA. Additionally, the 2019 Legislature provided monies for an ODVA Tribal Veterans Coordinator. National Service Organizations (NSO) Pass-through - The budget includes pass-through funding to National Service Organizations in Oregon to provide support for direct veteran federal VA benefit and claims representation by accredited Veteran Service Officers (VSOs). National Service Organization VSOs provide veteran benefit and claims representation like state and county veteran service officers; however, they do not work under ODVA’s Power of Attorney. Currently, the American Legion, Veterans of Foreign Wars, and National Association of Black Veterans participate in this funding. Cost drivers for the program are determined by the number of organizations opting to provide benefit and claims representation to their member base. The National Service Organization (NSO) program is funded by state pass-through monies provided to ODVA. Veteran Services Grant - House Bill 2891 (2017) established the Oregon Department of Veterans' Affairs Veteran Services Grant. Eligible grant recipients include not-for-profit organizations, local and Tribal governments, and quasi-government organizations that provide direct services to veterans in Oregon. Veteran services grants are used to expand services to veterans in the areas of transportation, legal services, education and training, housing security and homelessness, employment opportunities, physical and mental health, and other critical services for veterans. These grants allow ODVA to leverage resources with partner organizations who are deeply committed to serving veterans in their communities. In the 2023-25 biennium, ODVA awarded 14 grants totaling $947,556, but received 26 grant applications totaling $ 3,502,312. During the first quarter of the grant cycle (January-March 2024), grantees reported serving 1,794 unique (unduplicated) veterans in their local communities. Grantees also reported a total of 16,780 engagements with veterans. PROGRAM UNITS // STRATEGIC PARTNERSHIP PROGRAM // EXECUTIVE SUMMARY (107BF02)
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Campus Veteran Resource Center Grant (CVRCG) - Senate Bill 143 (2017) established the Campus Veteran Resource Center Grant (CVRCG). The program provides funds to expand and support Campus Veteran Resource Centers at Oregon community colleges and public universities. The grants are intended to augment existing campus programs that help veterans successfully transition from military service to college life, succeed in college/complete educational goals, and transition from college to the workforce and the community. In the 23-25 biennium, ODVA awarded $1,000,000 to 14 public universities and community colleges that applied for grant funding, ranging from $49,720 - $100,000. During the first quarter of the grant cycle (December 2023-March 2024), grantees served 2,909 unique (unduplicated) veterans and recorded 8,191 veteran and military connected student engagements. U.S. Department of Veterans Affairs, Highly Rural Veterans Transportation Grant (HRTG) – ODVA first applied for and received HRTG funding in 2013 from the federal VA to assist with VA-approved medical transportation needs to veterans in Oregon’s highly rural counties including Baker, Gilliam, Grant, Harney, Lake, Malheur, Morrow, Sherman, Wallowa, Wheeler. The HRTG helps address barriers to access VA healthcare for veterans residing in highly rural communities by providing door-to-door pick-up and drop-off in ADA-compliant vehicles, with assistance in loading or unloading, at no cost to the veteran. ODVA administers and monitors these funds to existing county transportation networks to pay for veteran transportation to and from VAapproved medical appointments. Since the inception of this grant program in 2014, more than 37,000 rides have been provided to Oregon veterans, traveling over 2.8 million miles. Thae average number of unique veterans (unduplicated) received rides each year is 212. Many veterans living in highly rural parts of Oregon have used this free transportation service more than once. Oregon Rural Veterans Healthcare Transportation Grant (RVHTG) – The purpose of the grants is to provide free transportation to veterans in rural areas seeking healthcare (physical or mental) and related services. The RVHTG program helps veterans living in rural areas of Oregon overcome transitbased barriers to healthcare services they have earned and expands access to transportation that may not be covered by the U.S. Department of Veterans Affairs, Highly Rural Transportation Grant. To leverage Oregon Department of Transportation’s (ODOT) Public Transportation Division’s mobility expertise, ODVA entered into an Interagency Agreement with ODOT to develop and implement the RVHTG program. Since the inception of the inception of the RVHTG program, ODOT, in partnership with ODVA, has administered and monitored the grant. Established in 2019 Legislative session, the goal of the Rural Veteran Healthcare Transportation Grant is to overcome transit-based barriers between veterans living in rural areas and the healthcare services they have earned. To leverage Oregon Department of Transportation’s (ODOT) Public
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Transportation Division’s mobility expertise, ODVA entered into an Interagency Agreement with ODOT to develop, administer and monitor the RVHTG program. Oregon Veterans Emergency Financial Assistance Grant – The Oregon Veterans Emergency Financial Assistance Program (OVEFAP) provides emergency financial assistance for veteran’s needs such as temporary housing supports, past due rent or mortgage assistance, utilities assistance, emergency medical or dental expenses, and emergency transportation expenses. Applications are provided online as well through county and tribal Veteran Service Offices. In fiscal year 2024, ODVA distributed $115,721 in support of 73 veterans or eligible family members through OVEFAP. During this period, 239 veterans applied for the program requesting $1,227,049 in financial assistance. Funding was available to address only 9.43% of the needs. The average amount requested was $5,134 and the average award amount was $1,585. Since the create of this grant, the requested need for this grant has far outpaced the availability of funding. Upon receipt of an application, ODVA also connects applicants to additional resources and services provided by County and Tribal Veteran Service Offices, Oregon Community Action Agencies, National Service Organizations, and other state, federal, and local community service providers. Veteran Educational Bridge Grant (VEBG) – In 2019, ODVA was allocated funds to establish a grant program that will provide grants up to $5,000 to veterans who are pursuing and enrolled in an approved course of study, eligible to receive federal financial assistance based on prior service in the U.S. Armed Forces, and unable to complete a degree program within the expected completion period due to course availability. Since its creation, ODVA has awarded 61 VEB Grants to student veterans. There has been a steep decline in applications for the VEBG since the end of 2020, due to the return of student veterans to classes and other educational programs after the COVID 19 pandemic. In 2023, the Legislature passed ODVA’s legislative concept which expands the eligibility criteria for this grant to include debt on a student account that prevents registration. Grant eligibility was also expanded to include veterans enrolled in any career school licensed by the Oregon Higher Education and Coordinating Commission (HECC), any apprenticeship registered with BOLI, and any On-The-Job Training (OTJ) program offered by a public employer. Previously, VEBG could only be awarded to veterans enrolled in programs approved to administer the GI Bill®. Cost drivers for the program are solely the grant funds directly awarded to individuals through the grant process. Incarcerated Veterans Program - The Incarcerated Veteran program was established in 2016 to assist incarcerated veterans transitioning into Oregon Department of Corrections (ODOC) custody and then again as they transition back to their communities. The program Coordinators verify the veteran PROGRAM UNITS // STRATEGIC PARTNERSHIP PROGRAM // EXECUTIVE SUMMARY (107BF02)
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status of those taken into custody so benefit eligibility can be assessed. Coordinators also focus on mitigating the negative outcomes of incarceration for veterans and family members. This includes ensuring timely notification to the USDVA of the veteran’s incarceration to prevent overpayments, addressing overpayments by establishing manageable payment plans, and transferring withheld monetary benefits to family members if financial need can be established. A targeted outcome of determining benefit eligibility is to help incarcerated veterans access resources upon release, ultimately decreasing likelihood of recidivism and minimizing homelessness among veterans. Campus Veterans Coordinator Program - The Campus Veteran Coordinator works to build a supportive community for Campus Veteran Resource Centers Oregon’s public universities and community colleges, and those schools without a Center, through outreach, networking, and training for these higher education professionals. Campus Veteran Resource Centers provide a place for veterans to receive assistance and support, connect with other veterans, study, and connect to resources. The Campus Veteran Coordinator also visits university and community college campuses to support the veteran-serving staff who work in higher education and consult on best practices for supporting student vets. In addition, the coordinator attends several resource fairs and events to share information on education benefits that may be available to veterans and family members and campus supports available for enrolling in or continuing degree programs. Tribal Veteran Coordinator - In 2023, ODVA hired its first full-time Tribal Veteran Coordinator. The coordinator works closely with Oregon’s nine federally recognized Tribes, Tribal Veteran Service Officers who assist Tribal veterans and their families in applying for state and federal veteran benefits, Tribal Veteran Advocates, and others who serve Tribal veterans. The Coordinator is an accredited Veteran Service Officer (VSO), who assists Tribal veterans, and their eligible dependents apply for state and federal benefits. The Coordinator provides updates on current federal and state benefits and services. The Coordinator conducts regular outreach to Tribal veterans and hosts the Department’s annual Tribal Veteran Advocate Conference which provides culturally specific training on Tribal veterans’ benefits and programming. Since joining ODVA, the Coordinator was responsible for a fourth Tribal nation signing a Memorandum of Understanding (MOU) with the Department to provide supportive funding, training, and other assistance for a Tribal Veteran Service Officer. ODVA now has MOUs with the Confederated Tribes of Warm Springs, the Confederated Tribes of the Umatilla Indian Reservation, the Confederated Tribes of Grand Ronde, and the Cow Creek Band of Umpqua Tribe of Indians. Oregon Military Helpline - ODVA was allocated funding to contract with a provider for a statewide Military Helpline in support of military members, veterans, and their families. ODVA annually awards the funds and oversees the contract that is intended to assist military members, veterans, and their PROGRAM UNITS // STRATEGIC PARTNERSHIP PROGRAM // EXECUTIVE SUMMARY (107BF02)
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families in receiving services that help prevent and assist veterans in crisis. Callers (text support also available) can speak directly with someone located in Oregon that can talk them through crisis and non-crisis situations, make direct referrals to other services and providers, and can also connect them directly to crisis/emergency services if needed. ODVA does not retain funds to administer this program.
Program Justification and Link to Focus Areas ODVA’s veteran services programs impacts across multiple focus areas, but particularly Healthy/Safe Oregonians and Thriving State Economy with a focus on diversity, equity, and inclusion of the growing minority veteran populations, which represent 13% of Oregon’s veteran population, up from 10.8% in 2018. As demand for veteran services increase, so does the amount of federal dollars that are delivered back into Oregon’s economy. The Federal VA dollars that returned to the state were approximately $1.929 billion in direct disability and pension award benefits to veterans in FFY 2022, and more than $3.9 billion in total Federal VA expenditure across Oregon. To Oregon veterans and their families, federal disability compensation benefits paid directly to them, enable them to be productive and thrive while paying their mortgage and other bills as compensation for injuries or disabilities resulting from military service. Additionally, VA Improved Pension award benefits are provided to veterans with extremely low incomes, or those with very high out of pocket medical expenses, which also provides support to slow down the usage of state benefits such as Medicaid and SNAP/TANF. Federal VA health care helps to ensure veterans will not need to use state resources like the Oregon Health Plan. USDVA Education and Vocational Readiness & Employment benefits increases the number of college graduates and vocationally trained people in the work force, contributing to a stronger Oregon economy. Although most Federal VA dollars do not go directly to the state in the form of revenue, they are an important economic factor in communities where veterans and their families use these benefits to buy goods and services locally.
Program Performance Strategic Partnerships program performance can be found in the Program Details section.
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Federal Dollars Total VA Expenditure for Oregon veterans in FFY 2023 was $3.99 billion with 1.988 billion being sent directly to Oregon’s veterans and their dependents for Disability Compensation and Pension Benefits. These federal dollars are not only a financial benefit to the state but also reduce the reliance on state safety net dollars that are used to help veterans and their families.
$4,500,000,000 $4,000,000,000
Federal VA Expenditures in Oregon
$3,500,000,000
2017
$3,000,000,000
2018
$2,500,000,000
2019
$2,000,000,000
2020
$1,500,000,000
2021
$1,000,000,000
2022
$500,000,000 $-
2023 Disability Compensation and Pension
Healthcare
Education
Total VA Expenditures
Enabling Legislation/Program Authorization Strategic Partnerships (Statewide Veteran Services) is established in ORS Chapters 406 and 408. Authority for veteran services also is found in Title 38 United States Code Chapter 59.
Funding Streams The revenue source for Strategic Partnerships is General Funds, Lottery Funds and Federal Funds.
2025-27 Funding Proposal Expected Results The 2025-27 funding proposal for Strategic Partnerships seeks to improve and maximize services to veterans through statewide partnerships that assist the agency with meeting the following goals: • •
Continue to provide training, certification, and ongoing support to over 120 county, tribal, and ODVA Veterans Service Officers across the state. Continue to improve and leverage service delivery partnerships.
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• •
The Department will continue to expand its statewide network of partners and invest in organizations providing direct services and resources to veterans through grant and partnership programs. The Department will provide direct support to veterans who are using their GI Bill benefits to earn a degree or certificate, or participating in an apprenticeship program, and support Campus Veteran Resource Centers for veteran engagement.
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STRATEGIC PARTNERSHIPS PROGRAM NARRATIVE Strategic Partnerships Program Environmental Factors and Trends Increase in the number of veterans filing claims and continuously changing veteran demographics - From WWII to the most current conflict in Afghanistan, veterans are seeking benefits, services, and resources at unprecedented rates. Since the beginning of the Iraq and Afghanistan conflicts, the total dollars being received by Oregon veterans has more than quadrupled from $924 million (2003) to more than $3.996 billion (2023). According to the Federal VA’s FY23 Geographic Distribution of VA Expenditures Report, Oregon veterans received more than $1.988 billion in Compensation and Pension Payments, $125 million in Education and Employment Training Support benefits, and more than $1.830 billion in Health Care. In the last decade, veteran benefits and compensation received by veterans in Oregon has more than doubled from $924 million in FFY12 to 1.988 billion in FFY23. More veterans are filing claims, seeking and receiving healthcare and using their earned education benefits, however the Federal VA’s Veterans Benefits Administration (VBA) continues to work through the backlog in its system for rating and awarding these benefits. Oregon Veteran Demographics and Trends - As of FFY23, the federal VA estimates there are 266,690 veterans in Oregon whose service ranges from World War II (0.7%), Korea (4.5%), Vietnam (34.1%), the Gulf War (14.2%), Post 9/11 (22.1%) and the intervening peacetime operations (24.3%). More than three quarters of this population served during a war or major conflict. Women veterans make up approximately 9.8% of Oregon veterans, while 13.8% of veterans are Black, Indigenous and people of color: 1.6% Black; 1.0% Native American; 4.6% Hispanic or Latino; 6.6% Asian, Pacific Islander and other ethnicities. Overall, the percentage of veterans of color in Oregon has seen an increase of almost 3% since FFY18. Targeted outreach with diversity, equity, and inclusion - One of ODVA’s key strategic goals is to target and enhance veteran services to traditionally underserved populations. While still in the minority, the fastest growing demographic in Oregon is women veterans (increased from 8.7% to 9.8% since 2015). Increasing the number of women, minority, and other underserved veterans who receive benefits they have earned is a challenging undertaking. ODVA is approaching this issue on three fronts. First, ODVA is investing in a 21st century veteran services system, ensuring Veteran Services Offices are well funded and focusing ODVA Statewide Veteran Services on training, claims review, advocacy, and support. Second, ODVA’s goal is to continue intentional and strategic relationships with state, local, federal, and tribal governments, and establish strategic relationships with non-profits and others across systems to increase awareness and utilization of existing resources. Finally, ODVA’s goal is to drive veteran engagement through a robust and sustainable outreach to veterans and the veteran community.
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The positive results of ODVA’s targeted outreach can be seen in the increase between 2014 to 2023 of the percentage of women veterans receiving service connected disability benefits in Oregon, almost doubling from 16.46% to 30.34%, and continuing to climb annually, and the historically high number of claims that were filed and submitted on behalf of veterans and eligible dependents in FY24. Another targeted effort was to reach Oregon’s Tribal veterans to support and enhance Tribal Veteran Service Officers under state accreditation. This partnership, as well as culturally specific and relevant training at ODVA’s annual Tribal Veteran Advocate Conference have been critical in the support of ensuring American Indian veterans have access to their earned benefits and services. Through Memorandum of Understandings, ODVA has established partnerships with four of Oregon’s nine federally recognized Tribes including: • • • •
Confederated Tribes of the Umatilla Indian Reservation Confederated Tribes of Warm Springs Confederated Tribes of Grand Ronde Cow Creek Band of Umpqua Tribe of Indians
Program Details State Approving Agency (SAA) Workload: The U.S. Department of Veterans Affairs (USDVA) oversees the administration of GI Bill educational benefits for eligible veterans and other participants through annual performance contracts with designated State Approving Agencies (SAAs). SAAs ensure that veterans have access to educational and training opportunities and that federal veterans’ benefits are in compliance with applicable laws and regulations by approving educational and training programs; overseeing programs through supervisory visits and compliance surveys; and providing technical support and outreach to schools and veterans. ODVA was designated as Oregon’s State Approving Agency (SAA) beginning October 1, 2019. The SAA function is responsible for approving and monitoring postsecondary institutions and training establishments participating in veterans’ education benefits administered by USDVA to ensure compliance with state and federal laws. Customers: Veterans, private and public institutions, apprenticeship programs and on-the-job (OJT) training programs. Source of Funding: Federal Funds and Lottery Funds
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Expenditures: $666,846 Federal Funds (expenditure limitation) Positions and FTE: The current service level for the program is 2 positions (2.0 FTE) Federal Funds. The 2025-27 Agency Budget Request 1 position (0.75) Lottery Funds for a total of 3 positions (2.75 FTE) Federal Funds and Lottery Funds.
County Veteran Service Officers (CVSO’s) Program (Pass-through Funding) Workload: ODVA provides pass-through funding to counties to support enhancement and expansion of CVSO operations. The administration of these monies requires counties that provide veterans services to file an annual application to receive funding and then submit quarterly reports of activities and expenditures in order to receive payment. Customers: County Veteran Service Offices, and veterans and their family members seeking assistance applying for state and federal benefits. Source of Funding: Lottery Funds and General Funds. Expenditures: $10,238,148 LF and GF ($8,115,726 Lottery Funds and $2,122,422 General Funds). Positions and FTE: 0 positions (0 FTE).
National Service Organizations (NSO) (Pass-through Funding) Workload: The NSOs submit an annual request for funding to ODVA and this is reviewed and processed by the department for approval and budgeting. The monies are then distributed on a quarterly basis following the review and processing of NSO quarterly reports of expenditure and activities. Customers: National Service Organizations, and veterans and their family members seeking assistance applying for state and federal benefits. Source of Funding: Lottery Funds Expenditures: $138,891 Lottery Funds. Positions and FTE: 0 positions (0 FTE). PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // NARRATIVE (107BF02)
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Tribal Veteran Service Officers Program (TVSO’s) (Pass-through Funding) Workload: The purpose of this request is to support the Tribal Veteran Service Officer Program (TVSO) advocacy in support of Senate Bill 80, bringing services to Oregon Tribal Veterans and their families. Monies from this request will allow established tribal veteran offices to receive funding for their programs in the same manner as Oregon’s County Veteran Services Officer (CVSO) network. This funding will allow Tribal Veteran Service Officers to expand and enhance their services and reach more tribal veterans and their families. Customers: Tribal governments, and their veterans and family members seeking assistance applying for veteran benefits. Source of Funding: Lottery Funds. Expenditures: $741,937 Lottery Funds. Policy Option Package 114 requests $420,000 total funds with no staffing impact Positions and FTE: 0 positions (0 FTE).
Veterans Services Grant Workload: House Bill 2891 (2017) established the Oregon Department of Veterans' Affairs Veteran Services Grant Fund. ODVA hired a Grants Coordinator who established grant requirements, competitive grant review and award processes, and a monitoring program. Historically, the Department has received significantly more grant applications than available funding supported. In the 2023-25 biennium, the Department awarded 14 grants totaling $947,556, but received 26 grant applications totaling $ 3,502,312. Customers: Non-profits, Tribal governments, city and county governments, quasi-governments, transportation districts, and the veterans and families served by these grants. Source of Funding: Lottery Funds. Expenditures: $500,000 Lottery Funds. Policy Option Package 118 requests $500,000 with no staffing impact Positions and FTE: 0 positions (0 FTE). PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // NARRATIVE (107BF02)
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Campus Veteran Resource Center Grant Workload: Senate Bill 143 (2017) established a Campus Veteran Resource Center Grant Program for Campus Veteran Resource Centers and Veteran Resource Center Coordinators on the campuses of Oregon community colleges and public universities. The purpose of the grant funds is to help veterans successfully transition from military service to college life, succeed in college and complete educational goals, and transition from college to the workforce in the community. 2023-25 grant awards are providing resources to veterans for things like Coordinator salaries/benefits (college matching funds required), emergency student veteran gas cards, veterans job fair, emergency student veteran gas cards, support for Peer Advisors for Veteran Education (PAVE), etc. In the 23-25 biennium, ODVA awarded $1,000,000 to 14 public universities and community colleges that applied for grant funding, ranging from $49,720 - $100,000. During the first quarter of the grant cycle (December 2023-March 2024), grantees served 2,909 unique (unduplicated) veterans and recorded 8,191 veteran and military connected student engagements. Cost drivers for the program are solely the grant funds directly awarded to organizations through the grant process. Customers: Higher Education in Oregon, and student veterans. Source of Funding: Lottery Funds. Expenditures: $1,000,000 Lottery Funds. Policy Option Package 117 requests $1,000,000 with no staffing impact Positions and FTE: 0 positions (0 FTE).
Federal Highly Rural Healthcare Transportation Grant Workload: In 2013, ODVA applied for and received grant funding from the federal VA to assist with medical transportation needs to veterans in Oregon’s highly rural areas. Transportation continues to be one of the greatest barriers to veterans in accessing their earned benefits, including healthcare and behavioral healthcare. ODVA disburses these funds to existing county transportation networks to pay for veteran transportation to and PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // NARRATIVE (107BF02)
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from VA and non-VA medical appointments. This program enables veterans to get to their federal VA healthcare appointments and to maximize the use of the federal VA’s Veterans Community Care program for transportation to medical appointments outside the federal VA healthcare facilities. Since the inception of this grant program in 2014, more than 37,000 rides have been provided to Oregon veterans, traveling over 2.8 million miles. Thae average number of unique veterans (unduplicated) received rides each year is 212. Many veterans living in highly rural parts of Oregon have used this free transportation service more than once. Cost drivers for the program are solely the grant funds directly awarded to organizations through the grant process. Customers: Transportation Districts, highly rural veterans in need of healthcare and behavioral healthcare services Source of Funding: Federal Funds. Expenditures: $1,000,000 Federal Funds Positions and FTE: 0 positions (0 FTE).
Rural Veteran Healthcare Transportation Grant (RVHTG) Workload: The purpose of the grants is to provide free transportation to veterans in rural areas seeking healthcare (physical or mental) and related services. The RVHTG program helps veterans living in rural areas of Oregon overcome transit-based barriers to healthcare services they have earned and expands access to transportation that may not be covered by the U.S. Department of Veterans Affairs, Highly Rural Transportation Grant. To leverage Oregon Department of Transportation’s (ODOT) Public Transportation Division’s mobility expertise, ODVA entered into an Interagency Agreement with ODOT to develop and implement the RVHTG program. Since the inception of the inception of the RVHTG program, ODOT, in partnership with ODVA, has administered and monitored the grant. In the 2023-25 biennium, 18 transportation providers are providing free rides for veterans to USDVA facilities, non-VA health/behavioral health appointments, pharmacies, and other health-related services in rural and highly rural counties across Oregon.
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Cost drivers for the program are solely the grant funds directly awarded to organizations through the grant process. Funds are transferred to the Oregon Department of Transportation through an Interagency Agreement. Customers: Rural Oregon Transportation Districts, Tribal Nations, rural and highly rural veterans in need of healthcare and behavioral healthcare, and related services. Source of Funding: Lottery Funds. Expenditures: $1,051,157 Lottery Funds Policy Option Package 113 requests $401,157 with no staffing impact Positions and FTE: 0 positions (0 FTE).
Oregon Military Helpline (Pass-through Funding) Workload: ODVA is allocated funding to contract with a provider for a statewide Military Helpline in support of military members, veterans, and their families. ODVA annually awards the funds and oversees the contract that is intended to assist military members, veterans, and their families in receiving services that help prevent, and assist veterans in crisis. Callers (text support also available) can speak directly with someone located in Oregon that can talk them through crisis and non-crisis situations, make direct referrals to other services and providers, and can connect them directly to crisis/emergency services if needed. In fiscal year 2024, the Military Helpline received 5,643 contacts. 96% of contacts were calling on behalf of themselves. The purpose of the calls range widely from isolations/loneliness, general behavioral health, thoughts of suicide, relationship issues, houselessness, job loss, exposure to traumatic death, and many other reasons. ODVA does not retain funds to administer this program. Lines for Life is the contractor for these services. Customers: Military members, veterans, and family members. Source of Funding: Lottery Funds
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Expenditures: $395,978 Lottery Funds Positions and FTE: 0 positions (0 FTE).
Oregon Veteran Emergency Financial Assistance Grant Workload: The Oregon Veterans Emergency Financial Assistance Program (OVEFAP) provides emergency financial assistance for veteran’s needs such as temporary housing supports, past due rent or mortgage assistance, utilities assistance, emergency medical or dental expenses, and emergency transportation expenses. Applications are provided online as well through county and tribal Veteran Service Offices. In fiscal year 2024, ODVA distributed $115,721 in support of 73 veterans or eligible family members through OVEFAP. During this period, 239 veterans applied for the program requesting $1,227,049 in financial assistance. Funding was available to address only 9.43% of the needs. The average amount requested was $5,134 and the average award amount was $1,585. Since the create of this grant, the requested need for this grant has far outpaced the availability of funding. Upon receipt of an application, ODVA also connects applicants to additional resources and services provided by County and Tribal Veteran Service Offices, Oregon Community Action Agencies, National Service Organizations, and other state, federal, and local community service providers. Customers: Veterans and their families experiencing emergency situations. Source of Funding: General Funds and Lottery Funds. Expenditures: $1,116,985 ($116,985 GF and $1,000,000 LF). Policy Option Package 115 requests $1,000,000 with no staffing impact. Positions and FTE: 0 positions (0 FTE).
Veteran Educational Bridge Grant Program (VEBG) Workload: ODVA was allocated funds to establish a grant program that will provide grants up to $5,000 to veterans who are pursuing and enrolled in an PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // NARRATIVE (107BF02)
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approved course of study, eligible to receive federal financial assistance based on prior service in the U.S. Armed Forces, and unable to complete a degree program within the expected completion period due to course availability. In 2023, the legislature approved the Department’s legislative concept that expands the eligibility criteria for this grant to include debt on a student account that prevents registration. Grant eligibility was also expanded to include veterans enrolled in any career school licensed by the Oregon Higher Education and Coordinating Commission (HECC), any apprenticeship registered with BOLI, and any On-The-Job Training (OTJ) program offered by a public employer. Previously, VEBG could only be awarded to veterans enrolled in programs approved to administer the GI Bill®. Cost drivers for the program are solely the grant funds directly awarded to individuals through the grant process. Customers: Veterans, private and public higher education institutions where a veteran may need financial assistance Source of Funding: Lottery Funds. Expenditures: $602,665 Lottery Funds Policy Option Package 116 requests $400,000 with no staffing impact Positions and FTE: The program funds 1 position (1.00 FTE). There are no staffing changes for the 25-27 ARB.
Tribal Veteran Coordinator Program Workload: ODVA partners with Oregon's nine federally recognized Tribes in helping Tribal veterans and their eligible dependents access federal and state veteran benefits, programs, and services in a culturally responsive manner. The department’s Tribal Veteran Coordinator travels around the state, attending Tribal outreach events, participating in monthly Tribal veteran meetings, and supporting the U.S. Department of Veterans Affairs (USDVA) claims clinics on Tribal lands. The Coordinator also supports Tribal Veteran Service Officers, Tribal Veteran Advocates, in filing federal VA compensation or pension claims, assisting during the appeals process when applicable, and helping determine entitlements for state and federal veterans' benefits for the Tribal veterans and their family members. Customers: Tribal governments, and Tribal veterans and their families. PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // NARRATIVE (107BF02)
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Source of Funding: Lottery Funds. Expenditures: $339,574 Lottery Funds. Positions and FTE: The program funds 1 position (1.00 FTE). There are no staffing changes for the 25-27 ARB.
Incarcerated Veterans Coordinator Program Workload: The Incarcerated Veteran program was established in 2016 to assist incarcerated veterans transitioning into Oregon Department of Corrections (ODOC) custody and then again as they transition back to their communities. Although one of ODVA’s two Incarcerated Veteran Coordinator positions was vacant for a period of time, with collaboration from ODOC staff our program Coordinators were able to make over 990 contacts with incarcerated veterans. Contact was also made with over 400 veterans during group meetings in prisons across the state. In addition to informing veterans of their earned state and federal benefits, over 400 documents were submitted to the U. S. Department of Veterans Affairs as part of the 162 claims submitted for these veterans. Customers: Oregon Department of Corrections, incarcerated veterans and their families. Source of Funding: Lottery Funds and General Funds. Expenditures: $548,464 LF/GF ($236,000 Lottery Funds; $312,464 General Funds). Positions and FTE: The current service level for the program is 2 positions (2.0 FTE) Lottery Funds.
Campus Veteran Coordinator Program Workload: The Campus Veteran Coordinator works to build a supportive community for Campus Veteran Resource Centers Oregon’s public universities and community colleges, and those schools without a Center, through outreach, networking, and training for these higher education professionals. Campus Veteran Resource Centers provide a place for veterans to receive assistance and support, connect with other veterans, study, and connect to PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // NARRATIVE (107BF02)
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resources. The Department’s Campus Veteran Coordinator also host an annual Campus Veteran Resource Center Coordinator Summit, at which training and networking opportunities are provided for Coordinators across the state. Customers: Higher Education in Oregon, and student veterans. Source of Funding: General Funds. Expenditures: $312,464 General Funds. Positions and FTE: The program funds 1 position (1.00 FTE). There are no staffing changes for the 25-27 ARB.
Revenue Sources/Proposed Revenue Changes Revenue Sources - The base budget revenue source for the Strategic Partnerships is from General Funds, Lottery Funds, Federal Funds and Other Funds.
Proposed Legislation None.
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Essential Packages: Strategic Partnerships Program The Essential Packages estimates the cost to continue current legislatively approved programs into the 2025-2027 biennium. The total of all current service level packages is represented below and detailed under each essential package category. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$3,767,569 $0 $12,399,565 $1,961,694 $18,128,828
Package 010 | Vacancy Factor & Non-ORPICS Personal Services This package includes standard 4.2 percent inflation on non-ORPICS Personal Service & Vacancy Factor, to include Temporary Appointments, Overtime Payments, All Other Differential, Public Employees Retirement System, Pension Obligation Bond Repayment and Social Security. The Vacancy Savings calculation methodology is provided by the Department of Administrative Services. New ORBITS SCR 27400-400-00-00-00000 for Strategic Partnerships in 2025-2027, this was part of ORBITS SCR 27400-002-00-00-00000 in 2023-2025 biennium. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Package 021 | Phase-in This package identifies budget adjustments resulting from program phase-ins for budget items funded for less than 24 months during a biennium, and as stated in the agencies budget bills and budget reports. There are no phase-ins for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 022 | Phase-out This package identifies budget adjustments resulting from program phase-outs for budget items funded for less than 24 months during a biennium, and as stated in the agencies budget bills and budget reports. New ORBITS SCR 27400-400-00-00-00000 for Strategic Partnership in 2025-2027, this was part of ORBITS SCR 27400-002-00-00-00000 in 2023-2025 biennium. This package phases out Other Funds expenditure limitation of $(1,600,000) granted in SB 5538 (Chapter 485; 2023 Laws; Effective 08.03.2023) on a onetime basis in the Veterans’ Services Program to continue the Peter Courtney YMCA facility. The $1,600,000 was a beginning balance adjustment in revenues. Also included is Lottery Funds expenditure limitation of $(2,610,000) funding for Tax Treatment of Miliary Pensions Study, Campus Veteran Resource Grant, Veteran Education Bridge Grant, Veteran Services Grant, Emergency Financial Assistant Grant, and the Salem Y Veterans Housing to support wrap around service costs at Courtney Place Veterans Housing.
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REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 031 | Standard Inflation & State Government Service Charges This package identifies the standard inflation factors as provided by the Department of Administrative services, as follows: • • • •
Services and Supplies & Capital Outlay, by the standard 4.2 percent Non-state employee and Professional Services costs by the standard percent Facilities rent by the standard or adjusted to the Self Support rent rates. However, this is not applicable to ODVA since the building is owned by ODVA and we rent space to other agencies. Attorney General costs by the allowable percent
New ORBITS SCR 27400-400-00-00-00000 for Strategic Partnership in 2025-2027, this was part of ORBITS SCR 27400-002-00-00-00000 in 2023-2025 biennium. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Package 050 | Fund Shifts This package is significant revenue changes in existing programs. There are no Fund Shifts for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 060 | Technical Adjustments This package is used for technical budget adjustments. Use of this package requires prior approval by the DAS CFO Analyst and/or the Legislative Fiscal Analyst (LFO). New ORBITS SCR 27400-400-00-00-00000 for Strategic Partnership in 2025-2027, this was part of ORBITS SCR 27400-002-00-00-00000 in 2023-2025 biennium. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$3,767,569 $0 $12,399,565 $1,961,694 $18,128,828
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Package 090 | Analyst Adjustments This package reduces Services and Supplies inflation ($6,670) and Special Payments inflation (96,060)
REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$(102,730) $0 $0 $0 $(102,730)
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303
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
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304
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307
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Policy Option Package 112: Veteran Behavioral Health Coordinator $221,352 LF | 1 POS | 0.75 FTE Purpose In 2020, the U.S. Department of Veterans Affairs (VA) provided 1.7 million veterans with recovery-oriented, holistic, integrated, evidence-based mental health care that is sensitive to gender, sexual orientation and cultural differences and that veterans can access closer to home. The VA provides outpatient, inpatient, residential rehabilitation, telehealth, pain management, additions treatment, mental health and suicide prevention services. Many veterans also have access to non-VA healthcare and behavioral healthcare, in community-based settings. However, veterans residing in rural communities still face limited access and may also have to travel greater distances to access those services. Untreated negative impacts from military service, for things such as post-traumatic stress disorder (PTSD) and military sexual trauma (MST), etc. can impact and erode a veteran’s quality of life and that of their family members. Access to culturally specific treatment that takes into account the military experience can lead to improved physical and behavioral health, increased education, housing stability, the prevention of homelessness, greater income, and overall quality of life. These factors can be directly attributed to reducing veteran suicide, which although decreasing nationally, is still at unacceptable high levels among Oregon veterans. The Veterans Healthcare Administration (VHA) reports that veterans who access behavioral healthcare are less likely to attempt or complete suicide, highlighting the need for increased access and awareness of behavioral health services. The Oregon Department of Veterans’ Affairs is requesting the creation of a permanent Veterans Behavioral Healthcare Coordinator position to help address the emerging and ongoing behavioral healthcare needs of veterans. How Achieved Through the creation of an ODVA Veterans Behavioral Healthcare Coordinator (Program Analyst 3), whose focus will be to: •
•
Collaborate with other state, local and federal partners on barriers veterans face in accessing behavioral healthcare services that specifically address impacts of their military service. Work closely with the Oregon Health Authority’s Veterans Behavioral Health navigator, the Rural Engagement Specialist, and other members of OHA’s Behavioral Health team. Work collaboratively with partners to destigmatize behavioral health needs of veterans, and the use of effective treatments and services. PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
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• • • • •
• •
•
Help promote, and ensure veterans have timely access to behavioral health services and treatments either through the VA or through communitybased care providers. Help promote a greater understanding among community healthcare and behavioral healthcare providers about the potential impacts and trauma of military service, which may impact veterans’ behavioral health and needed treatment. In partnership with ODVA’s Communications team, develop a robust, statewide outreach campaign to inform and educate communities on veteran suicide awareness, prevention and the importance of seeking assistance. Work with the Oregon Health Authority (OHA) Suicide Prevention team on the behavioral health needs of veterans and their families. Serve alongside OHA on the Governor’s Challenge to Prevent Service Member, Veterans, and Family Member Suicide. Regularly liaise with existing partners at the Oregon Health Authority, the U.S. Department of Veterans Affairs, and non-profit organizations to bridge gaps in education, services, and barriers to services. Participate on statewide behavioral health committees and work groups, in order to increase the veterans’ lens. Advance culturally specific behavioral healthcare services for historically marginalized veterans. As a USDVA accredited Veteran Service Officer (VSO), collaborate as needed with county, tribal and ODVA veteran Service Officers, and other advocates to address individual behavioral healthcare needs, resulting in access to earned veterans’ benefits including referrals to appropriate USDVA or community-based behavioral healthcare services. Work closely with other ODVA special advocacy coordinators, including those that focus on aging veterans, LGBTQ+ veterans, women veterans, veterans of color, houseless veterans and those at risk of houselessness, incarcerated veterans, etc. Advise the agency director on policy considerations for systems-level solutions.
Quantifying Results Results will be qualified and quantified by increased outreach conducted regarding availability and importance of behavioral health services, increases in outreach around veteran suicide awareness and prevention, the number of veterans served by the coordinator, and increased coordination with state, federal and local partners in addressing barriers to behavioral healthcare services. Staffing Impact 1 POS | 0.75 FTE | Program Analyst 3 | OAS C0862 AP | Salary Range 29 | $191,430 | Pos No 2740030**revenue source below includes cost of positions and related services & supplies for the total package
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Revenue Source: General Fund
$0
Other Funds
$0
Lottery Funds
$221,352
Federal Funds
$0
Total Funds
$221,352
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313
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
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314
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
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315
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316
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 113: Rural Veteran Healthcare Transportation Grant $401,157 LF | 0 POS | 0.00 FTE Purpose The purpose of the grant program is to provide free transportation to veterans living in both rural and more densely populated urban areas, in order to overcome transportation barriers to healthcare and behavioral healthcare services. The continuation of ODVA’s Rural Veteran Healthcare Transportation grant further advances ODVA’s long-term goals of serving more veterans and leveraging all resources available to veterans to meet their needs. This is in direct support of ODVA’s goal that all veterans thrive in Oregon. How Achieved The 2019 Legislative Assembly made a $500,000 investment (SB 5538 Package 103) to establish a new, one-time Rural Veteran Healthcare Transportation (RVHT) Grant program. To leverage ODOT Public Transportation Division’s mobility expertise and existing partnerships with transportation agencies, ODVA invited ODOT to develop and implement the RVHT Grant program. In March 2020, ODVA and ODOT signed an Inter-agency Agreement, and in April 2020, ODOT released/issued the grant program to rural transportation agencies. In 2021 and 2023, the Legislative Assembly made additional investments in this program, and increased funding from $500,000 to $650,000 for both biennia. ODVA continues to partner with ODOT in support of this grant program, and grant awards were made in 2021, 2022, 2023, and 2024. Both ODVA and ODOT share a commitment to continue this much needed service to Oregon veterans in the 2025-27 biennium. Based on ongoing discussions with veterans and those that advocate for the care and well-being of veterans living in rural parts of Oregon, it is ODVA’s conclusion that a great need still exists to provide reliable, free, and ADA accessible transportation to federal VA, and non-VA healthcare and behavioral healthcare appointments, and other related services such as prescription drug pick-ups. Through awards of operations and purchased services, grants to eligible Special Transportation Fund (STF) agencies, and Oregon’s nine federally recognized Tribes, the Veteran Healthcare Transportation Grant program objective is to inspire innovative local solutions to transit challenges. Quantifying Results Results will be quantified by tracking number of rides provided to discreet veterans for their healthcare and behavioral healthcare needs. PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
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Staffing Impact None. Revenue Source: General Fund
$0
Other Funds
$0
Lottery Funds
$401,157
Federal Funds
$0
Total Funds
$401,157
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318
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
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319
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Policy Option Package 114: Tribal Veteran Service Office Funding $420,000 LF | 0 POS | 0.00 FTE Purpose The purpose of ODVA pass-through funding for Tribal Veteran Service Officer (TVSO) Program is to support Oregon’s federally recognized Tribes in their direct U.S. Department of Veterans Affairs (USDVA) benefit and claims representation for veterans and their eligible dependents. The preparation and submission of claims to the USDVA provides Tribal veterans and their eligible dependents with access to earned benefits, such as pension or monthly compensation, healthcare and behavioral healthcare, dependent care, long-term care, burial benefits, etc. Tribal Veteran Service Officers can also assist veterans with appeals to the USDVA for denied benefit claims. How Achieved ODVA partners with Tribal governments to ensure tribal veterans and their families have direct representation and access to earned state and federal veteran’s benefits in a culturally specific manner and environment. In order to receive annual pass-through funding from ODVA, Tribes are required to sign a Memorandum of Understanding (MOU) with ODVA committing to hiring someone to become a U.S. Department of Veterans Affairs accredited Veteran Services Officer (VSO), who is trained to prepare and submit claims for earned VA benefits on behalf of veterans and their eligible dependents. ODVA provides initial and ongoing training and support, certification, as well as providing access to technical support and claims processing software. In 2023, ODVA signed its fourth MOU with the Cow Creek Band of Umpqua Tribe of Indians for Veteran Services, which includes providing supportive funding to expand and enhance Veteran Services to Tribal Veterans and their dependents. ODVA is also in discussions with three (3) additional federally recognized Tribes that are interested in hiring an accredited Tribal Veteran Services Officer (TVSO). With the likely increase in the number of MOUs, and without additional funding, there will be a decrease in funding available to each tribe, putting these and future Tribal Veteran Service Officer positions at risk. Current funding provides $30,000 per year to Tribes with a MOU with ODVA. With an increase in funding for the four Tribes with an MOU and with an additional three Tribes considering hiring a Tribal Veteran Services Officer (TVSO) that would bring total supportive funding to $420,000 for 2025-27. Quantifying Results Results will be quantified by tracking number of rides provided to discreet veterans for their healthcare and behavioral healthcare needs.
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Results will be quantified by the amount of outreach conducted by Tribal Veteran Service Officers, the number of claims filed with the USDVA, and benefits awarded to tribal veterans and their eligible dependents. Staffing Impact None. Revenue Source: General Fund
$0
Other Funds
$0
Lottery Funds
$420,000
Federal Funds
$0
Total Funds
$420,000
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321
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
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Policy Option Package 115: Veterans Emergency Financial Assistance $1,000,000 LF | 0 POS | 0.00 FTE Purpose To increase the total funding for ODVA’s Veterans Emergency Financial Assistance program, which provides one-time emergency grants to support Oregon’s veterans and their immediate family. Historically, recipients have used this program to overcome financial insecurity caused by hardships such as: loss of income, un-reimbursable medical and dental expenses, unanticipated home or vehicle repairs, inflated utility costs, etc. These grants also help address the Governor’s and ODVA’s priority of ending veteran homelessness. Grants have been used to help stabilize veterans who are, or at risk of, homelessness by assisting with monthly rent or mortgage payments, security deposits, application fees, utility payments, or rental arrears. This program also partners with County and Tribal Veteran Service Officers (VSOs) to connect veterans to information about their earned federal and state veteran benefits, and other assistance. How Achieved Since 2006, ODVA has awarded over $2 million to 1,596 veterans. The most common awards were for rent, utilities, and mortgage payments; home and vehicle repairs; medical and dental expenses; and transportation. ODVA currently receives applications on a monthly basis from veterans, or eligible immediate family members, for emergency financial assistance. Applications are sent either directly to ODVA, or submitted through ODVA’s network of VSOs, and other community partners (National Service Organizations, HUD-VASH Social Workers, Veteran Coordinators at Community Action Agencies or non-profits, etc.). This program helps address veteran financial instability by providing a one-time grant to help pay for expenses, and by providing referrals to applicants for other local, supportive services. These referrals identify additional benefits and resources that the veteran may be eligible for and helps veterans partner with multiple resources to meet their financial needs. Veterans are also referred to local community assistance programs, such as Community Action Agencies, WorkSource, and non-profits to diversify their assistance sources to achieve financial stability. The implementation strategy of this program would not change; increased funding would allow ODVA to meet the emergency financial needs of more veterans. This financial assistance program has had an ongoing demand for services that exceeds available funding. Below are application and funding statistics fiscal years 2021-2023: • ODVA received 301 requests between July 1, 2021- June 30, 2023 PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
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• • •
The total amount requested was $1,770,258 $223,118 funds were awarded to 111 applicant 37% of requests were awarded/partially awarded; 63% of applications were unfunded
Quantifying Results Results will be quantified by tracking number of discreet veterans and number of household members served, and the types of emergent needs met. Staffing Impact None. Revenue Source: General Fund
$0
Other Funds
$0
Lottery Funds
$1,000,000
Federal Funds
$0
Total Funds
$1,000,000
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324
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
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325
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Policy Option Package 116: Veterans Educational Bridge Grant $400,000 LF | 0 POS | 0.00 FTE Purpose The purpose of the grant program is to provide financial assistance to student veterans who are unable to complete a degree or training program within the expected completion period due to the timing of courses or availability of training hours. With the 2023 Legislature’s approval of expanded eligibility criteria, these grants are also now eligible to those veterans who owe a debt to a university or community college, preventing them from continuing their educational programming. These educational grants continue to support the Governor’s and ODVA’s priorities on education for Oregonians. How Achieved The 2019 Oregon Legislature passed House Bill 2201 establishing a $447,719 Veteran Educational Bridge Grant Program for the purpose of providing financial assistance to veterans who, due to unavailability of classes or training hours, are unable to complete a degree or training program within the expected completion period due to the timing of courses or training hours. Initial funding included funding for one FTE. The maximum individual grant award is $5,000 to veterans who are eligible to receive federal financial assistance based on prior service in the U.S. Armed Forces. During the initial phases of the COVID 19 pandemic, in-person courses of instruction were cancelled, including OJT hours for apprenticeship training, resulting in a large number of applicants and awards for this grant. With the return of in-person instruction and the shift to on-line learning, the demand for this grant was reduced. However, based on feedback provided by student veterans, and the Oregon Bureau of Labor and Industry (BOLI), ODVA requested and received approval of a related legislative concept (LC), to modify the eligibility requirements in order to expand this grant opportunity to more veterans enrolled in higher education, OJT and apprenticeship programs. This grant will be administered by an ODVA Veteran Educational Bridge Grant Coordinator, a position that ODVA already has authorization for. Quantifying Results Results will be quantified by number of student veterans, veteran apprentices, and veterans in other OJT programs that receive grant funds, and as a result, are able to continue and complete their education goals.
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Staffing Impact None. Revenue Source: General Fund
$0
Other Funds
$0
Lottery Funds
$400,000
Federal Funds
$0
Total Funds
$400,000
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327
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Policy Option Package 117: Campus Veteran Resource Grant $1,000,000 LF | 0 POS | 0.00 FTE Purpose The purpose of the grant program is to expand Campus Veteran Resource Centers and Campus Veteran Resource Coordinators at Oregon community colleges and public universities. How Achieved The 2017, 2019, 2021, and 2023 Oregon Legislative Assemblies passed legislation establishing a competitive grant program for each of the 2017-19, 2019-21, 2021-23, and 2023-2025 biennia. The purpose of the grants is to augment existing veteran campus resource programs that help veterans (1) successfully transition from military service to college life, (2) succeed in college and complete educational goals, and (3) transition from college to the workforce and community. Since the creation of this grant program, ODVA has awarded $3.5 million in grants to Oregon’s community colleges and public universities, in support of veterans’ higher education. Grant funding has gone to support things such as: • Recruit, hire and train staff for the Campus Veterans Resource Center. • Create a veteran-specific orientation, welcome program, and exclusive study areas for veterans. • Develop a peer-to-peer buddy system or mentoring program for new veterans on campus. • Develop a program to work with and train professors, administration, and staff to educate them about student veterans’ culture and specific needs. • Develop a referral network to provide student veterans with resources for emergency services; childcare; mental, behavioral, and physical health/wellbeing. • Host networking events and job fairs for student veterans with potential employers. • Travel expenses to take student veterans on industry tours or professional development conferences. • ODVA will again develop and implement a grant program and award multiple, one-time grants on a competitive basis. This grant is administered by ODVA’s Grants Coordinator.
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Quantifying Results Results will be quantified by number of campus veterans serviced, and by outcomes measured and reported by grantees. Staffing Impact None. Revenue Source: General Fund
$0
Other Funds
$0
Lottery Funds
$1,000,000
Federal Funds
$0
Total Funds
$1,000,000
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330
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
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331
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 118: Veteran Services Grant $500,000 LF | 0 POS | 0.00 FTE Purpose The purpose of the Veteran Services Grant program is to leverage existing programs and resources available to Oregon veterans in the local community to: (a) Expand outreach to veterans; (b) Expand services for veterans; (c) Promote improved mental health care for veterans; (d) Promote improved physical health care for veterans; (e) Promote housing security for veterans; (f) Promote employment opportunities and stability for veterans; (g) Promote education and training opportunities for veterans; (h) Promote transportation accessibility and availability for veterans; (i) Promote veterans’ organizations that provide critical services for veterans within a community or region or on a statewide basis; and (j) Support existing programs identified by the Advisory Committee appointed under ORS 406.210 (Function of advisory committee) in accordance with Article XV, section 4f, of the Oregon Constitution.
How Achieved The 2017, 2019, 2021, and 2023 Oregon Legislative Assemblies passed legislation establishing a competitive grant program for each of the 2017-19, 2019-21, 2021-23, and 2023-25 biennia. Since the creation of this grant program, ODVA has awarded approximately $3.2 million in grants to provide much needed services to veterans living in urban and rural parts of Oregon. Special consideration has been given to applicants providing services to traditionally underserved veterans, including women veterans, veterans of color, and LGBTQ+ veterans. In 2023, ODVA received approximately $3,502,312 in requests for Veteran Services grant funds. Total requested grants are expected to again greatly exceeded the available grant funds each grant cycle, therefor the agency is requesting an increase in total grant funds. The Oregon Department of Veterans’ Affairs will again implement a grant program and award multiple, one-time grants on a competitive basis. PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
332
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Eligible grant recipients include non-profit organizations, Tribal governments, regional and local governments, quasi-public agencies, and Oregon intergovernmental organizations. This grant is administered by ODVA’s Grants Coordinator. Examples of grant awards include: veteran services with a focus on housing security and houselessness ( i.e. direct rental, utility and mortgage assistance, case management staffing in veteran homeless shelters/transitional housing, resource/treatment navigation, etc.); addressing veteran food insecurity; behavioral health, peer to peer and treatment programs; education, certification, and job training; employment opportunities (i.e. job fairs, networking events, mentorship programs, etc.); medical and behavioral health transportation; legal assistance; culturally specific Tribal veteran programming; and veteran treatment court support programming to reduce recidivism. Quantifying Results Results will be quantified by number of campus veterans serviced, and by outcomes measured and reported by grantees. Staffing Impact None. Revenue Source: General Fund
$0
Other Funds
$0
Lottery Funds
$500,000
Federal Funds
$0
Total Funds
$500,000
PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
333
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
334
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 501: HH Expanding Incarcerated Veterans Program $221,352 GF | 1 Pos | 0.75 FTE Purpose To create an Incarcerated Veteran Grants and Training Coordinator position within ODVA to serve two purposes: 1) develop, administer, and monitor a new Incarcerated Veteran Housing Stability and Houselessness Grant Program, and 2) expand ODVA’s existing program that educates, and trains selected veterans in custody to provide other veterans in custody with information about federal and state veterans benefits. These two programs will directly address the Governor’s and ODVA’s priority of ending veteran homelessness and are part of the Governor’s Housing and Homelessness Initiative directives to ODVA for its 2025-27 Agency Request Budget (ARB). Veterans can be at risk of housing insecurity and homelessness for many of the same reasons as non-veterans and may also be at risk of homelessness due to issues related to their military service. Unfortunately, Oregon ranks in the top five states with highest percentage of veterans experiencing unsheltered homelessness. In 2023, veterans made up 7.82 percent of Oregon’s homeless population. Oregon also ranks high in suicide rates among veterans. How Achieved The Incarcerated Veteran Grants and Training Coordinator position will be responsible for developing, implementing, and monitoring the Houseless Veteran Grants. Housing Stability and Houselessness grants will be provided to assist Oregon veterans who are exiting incarceration or have already exited incarceration from Oregon Department of Corrections facilities with housing stability and houseless needs. ODVA’s request to create this grant program, per direction from the Governor’s Houselessness Initiatives, is contained in POP 502, HH Incarcerated Veterans Grant Program and this policy option package. Types of grant awards may include veteran services with a focus on housing security and houselessness; payment on back debt of rental, mortgage, or utilities, deposit assistance, first/last month’s rent, utility hookups, etc. Grant awards would not be made directly to veterans but to debtors of veterans, or other entities providing housing or housing supports to veterans exiting incarceration. Grants may also support immediate sheltering needs, such as safe temporary lodging, etc. PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
335
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
The coordinator will also expand ODVA’s existing program that educates and trains selected incarcerated veterans to provide information and guidance to assist other incarcerated veterans with federal and state veterans' benefits. This program currently exists only at the Oregon Department of Corrections (ODOC), State Penitentiary, but would be expanded to other ODOC facilities in support of veterans’ access to their earned federal and state veterans’ benefits. This program increases veterans’ access to earned benefits upon exiting incarceration, including monthly federal VA compensation, healthcare, and behavioral health care. These benefits lead to safe and stable housing and assist with veterans’ overall well-being. Quantifying Results Results will be quantified by tracking number of discreet veterans and number of household members served, and the types of emergent needs met. Staffing Impact 1 POS | 0.75 FTE | Program Analyst 3 | OAS C0862 AP | $221,352| Pos No 2740031 **revenue source below includes cost of positions and related services & supplies for the total package
Revenue Source: General Fund
$221,352
Other Funds
$0
Lottery Funds
$0
Federal Funds
$0
Total Funds
$221,352
PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
336
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
337
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
338
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
339
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 502: HH Incarcerated Veterans Grant Program $400,000 GF | 0 POS | 0.00 FTE Purpose To provide grants to assist Oregon veterans who are exiting incarceration or have already exited incarceration from Oregon Department of Corrections facilities with housing stability and houseless needs. Addressing housing stability also helps prevent recidivism among adults exiting incarceration. These grants will directly address the Governor’s and ODVA’s priority of ending veteran homelessness. This grant program is also part of the Governor’s Housing and Homelessness Initiative directives to ODVA for its 2025-27 Agency Request Budget (ARB). Veterans can be at risk of housing insecurity and homelessness for many of the same reasons as non-veterans and may also be at risk of homelessness due to issues related to their military service. Unfortunately, Oregon ranks in the top five states with highest percentage of veterans experiencing unsheltered homelessness. In 2023, veterans made up 7.82 percent of Oregon’s homeless population. Additionally, veterans make up approximately five percent (5%) of Oregon’s adult in custody population housed within Oregon Department of Corrections facilities. How Achieved The Incarcerated Veteran Housing Stability and Houseless Veteran Grants Program will provide grants to support veterans exiting, or who have exited incarceration for Oregon Department of Corrections facilities, and require assistance obtaining safe housing, and or temporary lodging. Currently, no funding such as this exists to support housing stability and homelessness needs of veterans exiting incarceration. This grant would be administered and monitored by a newly created Incarcerated Grants and Training Coordinator position (see separate ODVA POP 501). This grant would also be administered in partnership with the Oregon Department of Corrections, Release and Reentry Division, County Veteran Services Officers, and the U.S. Department of Veterans Affairs Reentry Coordinator. Types of grant awards may include veteran services with a focus on housing security and houselessness; payment on back debt of rental, mortgage, or utilities, deposit assistance, first/last month’s rent, utility hookups, etc. Grant awards would not be made directly to veterans but to debtors of veterans, or other entities providing housing or housing supports to veterans exiting incarceration. Grants may also support immediate sheltering needs, such as safe temporary lodging, etc. PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
340
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Quantifying Results Results will be quantified by tracking number of discreet veterans and number of household members served, the types of emergent needs met, and number of veterans and family members temporarily or permanently housed. Staffing Impact None for POP 502 (See related POP 501) Revenue Source: General Fund
$400,000
Other Funds
$0
Lottery Funds
$0
Federal Funds
$0
Total Funds
$400,000
PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
341
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES
342
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // OREGON VETERANS’ HOME ORGANIZATION CHARTS
346
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
OREGON VETERAN HOMES PROGRAM EXECUTIVE SUMMARY Focus Area: Program Contact:
Providing healthy and safe care to Oregon’s aging and disabled populations Kelly Breshears / 971-273-3380
OREGON VETERANS’ HOME PROGRAM HISTORICAL OPERATING BUDGET COMPARISON $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $0 OPERATING BUDGET
2011-13 L.A.B.
2013-15 L.A.B.
2015-17 L.A.B.
2017-19 L.A.B.
2019-21 L.A.B.
2021-23 L.A.B.
2023-25 L.A.B.
2025-27 G.R.B.
$26,656,474
$34,426,610
$65,906,751
$83,791,488
$87,090,749
$96,768,624
$101,973,900
$121,991,709
*Includes all Packages but excludes Nonlimited and Capital Construction Expenditures.
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PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // EXECUTIVE SUMMARY (107BF02)
347
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
OREGON VETERANS' HOME OPERATING BUDGET TO OCCUPANCY 350
$160,000,000
300
250
200
$80,000,000
150
Avg. Number of Residents
Total Expenditures - Other Funds
$120,000,000
$40,000,000 100
$2013-15 LAB
2015-17 LAB
2017-19 LAB
2019-2021 LAB
2021-2023 LAB
2023-2025 LAB
2025-2027 GRB
Other Funds
$34,426,610
$65,906,751
$83,791,488
$87,090,749
$96,768,624
$101,973,900
$121,991,709
Residents
143
260
274
258
265
275
254
50
*Includes all Packages but excludes Nonlimited and Capital Construction Expenditures. 27400
PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // EXECUTIVE SUMMARY (107BF02)
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Program Overview The Oregon Veterans’ Homes provide the state’s veterans and qualified family members access to skilled nursing, rehabilitative care, and endorsed memory care services, in an environment that understands and honors the unique needs of the men and women who served our country. There are two Veterans’ Homes in Oregon, one is located in The Dalles and a second in Lebanon. The Oregon Veterans’ Home program is a self-sustaining program offering superior care at a lower cost to veterans and their families.
Program Funding Request The budget proposal for the next three biennia is as follows: Biennium
Other Funds
2025-2027 2027-2029 2029-2031
$ 119,895,295 $ 136,641,862 $ 142,380,820
General, Lottery & Other Funds – Debt Service $ 2,096,414 $ 574,142 $ 598,255
Total Funds $ 121,991,709 $ 132,101,022 $ 137,649,265
Other Funds revenue is primarily generated from resident-related income to cover the cost of care. Resident related income sources typically include funds from the U.S. Department of Veterans Affairs (Federal VA), Medicare, Medicaid, insurance companies and private payers. General Fund monies are related to debt service on Article XI-Q Bonds that were issued in Spring 2019 and used to fund the construction of a classroom at The Dalles Veterans Home to train nursing staff and build a parking lot at the Lebanon Veterans Home.
Program Description Eligibility/Care Level/Services - Care at the Oregon Veteran’s Homes is an “earned benefit” available to veterans, their spouses and parents who had a child die while serving in the United States Armed Forces. To be eligible for this benefit, qualifying veterans must have served as defined by the Federal VA and received an honorable discharge from their branch of service.
27400
PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // EXECUTIVE SUMMARY (107BF02)
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Residents receive 24-hour, long-term skilled nursing, memory-related, and rehabilitative care by a skilled nursing staff whose skills and understanding have been enhanced to meet the unique and special needs of veterans. The Home’s nursing team is complemented by physical, occupational and speech therapists who provide specific physician ordered services to help residents meet their maximum rehabilitative potential. In addition, the facility offers residents engaging daily activities, transportation to and from community outings and doctor’s appointments, customized nutrition based on individual resident needs by a dietitian, high quality meals prepared by the facility’s full-time chef, and an environment that honors and remembers veterans. Most importantly, the Veterans’ Homes enable what most veterans desire – a home where they are understood and among other veterans. Partners – The Federal VA and local counties partnered in funding the original construction of the facilities with a combination of federal and local funds; grant funds are subject to repayment if the facility closes before 20 years of continuous operation after receipt of the federal grant funds. Additionally, the Federal VA provides a daily per diem for veteran residents to offset their cost of care and federal legislation allows veterans who are disabled due to their military service (with a service-connected disability rating of 70% or more) to have their full daily cost of care at State Veterans’ Homes paid for by the Federal VA. As both Veterans’ Homes are Medicare and Medicaid certified, the relationship with Aging and People with Disabilities is an important partnership for the long-term and short-term care placement of veterans in need of this high level of care. The Oregon Department of Veterans’ Affairs currently contracts with Veterans Care Centers of Oregon (VCCO), a non-profit organization, for the day-today operation of the facility. The contract with VCCO followed the state’s competitive procurement process and has resulted in the delivery of awardwinning, high quality care to veterans. Recruiting for qualified medical personnel remains a challenge in rural Oregon. While both the Homes run training programs for Certified Nursing Assistants on-site, there continues to be a shortage of Licensed Practical Nurses (LPN) and Registered Nurses (RN). The lack of mental health professionals remains the number one reason for denials of admission at The Dalles Veterans’ Home. ODVA continues to work with our partners at the Federal VA to address the mental and behavioral health needs of our veterans. Local hospitals also provide hospital related services when it is not in the resident’s best interest to travel to a VA Medical Center to receive these services.
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PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // EXECUTIVE SUMMARY (107BF02)
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Other partnerships that are necessary for the continued success of the Veterans’ Homes include veterans’ services organizations that support the Homes with donations of monies, tangible items for residents, sponsorship of special events and thousands of volunteer hours. Cost Drivers – The Oregon Department of Veterans’ Affairs maintains the self-sufficient Oregon Veterans’ Home program by continually reviewing costs. The most significant cost driver is staffing/personnel costs, which is approximately 70% of the total operating expenses. Minimum nursing staff ratios are mandated by the Oregon Department of Human Services (Oregon Administrative Rule 411-086-0100) and most recently the Center for Medicare and Medicaid Services (CMS) CMS recently (April 22, 2024) finalized new rules for minimum staffing ratios. These rules went into effect on June 21, 2024, and will have an effect on both of the Oregon Veterans’ Homes.
Program Justification and Link to Focus Areas ODVA’s Oregon Veterans’ Home program impacts the focus areas of both Veteran Housing Stability and Honoring and Serving Every Veteran. The Oregon Veterans’ Homes maximize the opportunity to bring federal funding for care of seniors into Oregon. Through our nation’s promise to care for its veterans, the Oregon Veterans’ Home program offers a veteran benefit that not only costs significantly less than other private nursing care facilities but, also allows federal benefit dollars to flow into Oregon through reimbursement for cost of care. These Federal funds assist the Homes in staying below the average cost of private nursing homes allowing more veterans to access the vital services provided by the Homes. In addition to the lower cost of care, The Oregon Veterans’ Homes aren’t like the average nursing home when it comes to quality of life. Both Homes have robust activities programs offering activities not seen in any other nursing home in Oregon. Veterans and other residents at the Homes can go on fishing or camping trips, spend a day at the coast, go to a Blazers game, or enjoy a day at the casino among many other activities outside of the Homes. The Homes also offer a variety of unique activities at the Homes such as Circus performances, concerts by local musicians, and as part of our diversity program, a Classical Indian Dance performance by the NATYA Dance Academy, with Jayanthi Raman, a master practitioner, teacher, and choreographer of Bharatha Natyam, a classical Indian dance form that tells traditional Hindu stories through movements, gestures, and expressions.
Program Performance In 2024, according to an independent survey organization, The Dalles Veterans’ Home received the Pinnacle Customer Experience Award by rankings in the top 15% of nursing homes nationwide in all 16 tracked quality measure categories (such as nursing care, dining service, communication, dignity, and respect, etc.) while The Lebanon Veterans’ Home received the same award in 15 of the 16 categories.
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PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // EXECUTIVE SUMMARY (107BF02)
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
In 2014, The Dalles Veterans’ Home was the first Veterans Home in the nation to be awarded the Gold Award for Excellence in Quality and remains one of only five Veterans Homes nationwide to receive this award. The Dalles Home has continued to meet these high-quality measures every year since the initial award. In 2019, five years after opening, the Lebanon Veterans’ Home received the Silver Award for Commitment to Quality. Both Veterans’ Homes have received quality achievement awards from the American Health Care Association and National Center for Assisted Living. Higher Quality - Both Oregon Veterans’ Homes have consistently ranked above industry average for overall customer satisfaction.
90% 80% 70%
2018
2019
2020
2021
Fiscal Year
2022
2023
Higher Occupancy Rate
Occupancy of Licensed Beds
Higher Occupancy – Occupancy rates at the Veterans’ Homes have historically been significantly higher than the average occupancy for other Oregon skilled nursing facilities. As of June 30, 2024, occupancy at the Lebanon and The Dalles Home were 97% and 85% respectively. Chart needs to be updated.
Industry Avg
100%
Overall Custmer Satisfaction
Both Veterans’ Homes have received quality achievement awards from the American Health Care Association and National Center for Assisted Living. In 2014, The Dalles Veterans’ Home was the first Veterans Home in the nation to be awarded the Gold Award for Excellence in Quality. In 2017, two years after opening, the Lebanon Veterans’ Home received the Bronze Award for
Higher Customer Satisfaction
Oregon Avg.
Oregon Veterans' Homes
100% 80% 60%
Higher occupancy at the Home is attributable to the commitment to providing the highest quality of care at lower costs to residents, all in an environment that honors veterans service and
27400
40%
2019
2020
2021
2022
2023
2024
Fiscal Year PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // EXECUTIVE SUMMARY (107BF02)
352
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Lower Cost to Residents – Health care costs nationally and in Oregon continue to rise and the cost of care at skilled-nursing facilities is no exception. However, the Homes strive to be more affordable than the average skilled nursing facility. In addition, since the resident’s financial resources last longer for individuals in the Oregon Veterans’ Homes compared to other nursing facilities, the Oregon Veterans’ Homes help preserve State Medicaid long term care dollars.
Lower Resident Private Pay Rates National Avg.
Oregon Avg
Oregon Veterans' Homes
500.00 450.00 400.00 350.00 300.00 250.00 200.00
2018
2019
2020
2021
2022
2023
Enabling Legislation/Program Authorization Oregon Revised Statute 408.360 and 408.368 authorized the Oregon Department of Veterans’ Affairs to construct and operate a state Veterans’ Home.
Funding Streams The current revenues supporting the Veterans’ Homes’ operations are entirely Other Funds. Unlike most other states’ veterans’ home programs, no General funds have been provided to date for operational costs for the Veterans’ Home program in Oregon. Operational funds come primarily from private pay residents, Medicare and Medicaid payments and the USDVA, which provides a daily per diem rate for veterans through its State Home Per Diem program. Trust Fund Nonlimited Expenditures- These expenditures represent disbursements of monies previously donated to the Department to be used for the benefit of Oregon’s veterans, their dependents and survivors residing in Homes. The level of expenditures will not exceed the amount of donated monies received and any interest generated on these funds.
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PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // EXECUTIVE SUMMARY (107BF02)
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Funding Proposals Other Funds revenue is primarily generated from resident-related income to cover the cost of care. Income sources typically include funds from the U.S. Department of Veterans Affairs (USDVA), Medicare, Medicaid, insurance companies and private payers. General Fund monies are related to debt service on Article XI-Q Bonds that were issued in Spring 2019 and used to fund the construction of a classroom at The Dalles Veterans Home to train nursing staff and build a parking lot at the Lebanon Veterans Home. The 2025-27 proposal will provide the ability to maintain superior care for residents at the current Oregon Veterans’ Homes.
Funding Proposal Expected Results The Governor’s Recommended Budget would provide spending authority to the Oregon Veterans’ Home program that will assist the Department with meeting the following goals to deliver high-quality care to residents and retain affordability.
27400
Through the Veterans’ Home program, the Department will continue to ensure that high quality care is provided to residents of the Veterans’ Homes in a safe, home-like environment. Residents will continue to receive rehabilitative and skilled medical services to attain the highest level of functionality and independence possible given their unique individual circumstances. The Department will continue to have on-site employees, as required, to administer the contract for operation of both of the Veterans’ Homes.
Maintain high occupancy levels at the Veterans’ Homes, thereby continuing operational and programmatic efficiencies.
Maintain The Dalles and Lebanon Veterans’ Homes, approximately $60 million state-owned facilities, within budgetary limitations.
Continue to closely monitor The Dalles and Lebanon Veterans’ Homes as it relates to the COVID-19 outbreak. Proper stockage of Personal Protective Equipment (PPE), training, proper infectious disease protocols, and contract staffing are critical safety factors to consider for residents, family members and staff.
Partnerships with business partners will continue, with resulting benefits to residents. Business partners include county veterans’ service officers, veterans’ service organizations, local community college and universities, county citizens, and numerous others. Residents’ quality of life will continue to be enhanced as a result of these important relationships.
PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // EXECUTIVE SUMMARY (107BF02)
354
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
Donations will continue to be sought through existing mechanisms including direct solicitations to individuals and organizations, applications for grants and awards, Oregon Charitable Check Off and the Veteran License Plate program. Sources for new donation possibilities will continue to be explored.
PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // EXECUTIVE SUMMARY (107BF02)
355
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
OREGON VETERANS’ HOME PROGRAM NARRATIVE Veterans’ Home Program Environmental Factors and Trends Challenge to Retain Affordability Retaining affordability of care for veterans residing at the Veterans’ Home continues to be a concern. The rate at which medical costs are increasing continues to outpace the cost-of-living adjustments to USDVA benefits and Social Security, two primary sources of revenue used by residents to pay for their cost of care. ODVA remains committed to providing the highest quality of care for our residents at the lowest cost possible. ODVA has continued to work hard to maintain Medicaid and VA certification. Medical inflation is likely to remain high for the foreseeable future. In addition to the medical inflation challenge, staffing in the long-term care industry is now competitive and costs to retain quality staff continue to increase. Affordability will be an issue we continue to address during the 2025-2027 biennium and going forward. Resident Cost For many residents of the Home, the main source of income is non-service-connected pension or compensation benefits from the USDVA and/or a monthly check from Social Security. The gap between the monthly cost to many residents and their Federal VA pension and Social Security income continues to widen. Many veterans in both Veterans’ Home facilities are utilizing Medicaid to contribute to the cost of their skilled nursing care. USDVA Reimbursements Veterans rated 70 percent service-connected disabled or more have the full cost of their care at the Oregon Veterans’ Homes paid for by USDVA. The reimbursement rate, however, does not always fully cover the cost of caring for the veteran. Resident Occupancy Levels A sufficient occupancy level will be necessary during the 2025-27 biennium to maintain operating efficiencies for the Homes, which contribute to the Department’s ability to retain affordability. Continuous admissions are necessary to maintain adequate occupancy levels and to maintain operating efficiencies. One growing challenge for admissions is the inability to meet the behavioral and mental health needs of veterans seeking admission to the Homes. Due to the rural location of both Homes, mental health services are limited. Additionally, for some prospective residents, the Homes’ rural locations presents a challenge to their family’s ability to visit them which results in their not selecting the Veterans’ Homes for their nursing care needs.
27400
PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // NARRATIVE (107BF02)
356
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Aging Veteran Population For the 2025-27 biennium, it is anticipated the most rapid population growth in the state will occur among seniors. A significant number of these will be veterans, which will include the aging Korean and Vietnam era veterans. Increased Demand for Care As veterans continue to age, the demand for residential nursing care facilities, will increase. Complex Medical Needs Veterans typically have more complex medical needs than non-veterans. An increase in occupancy will increase the normal demand for staffing to meet these complex medical and geriatric requirements of veteran residents. Business Partner Support Continued program support by the USDVA is necessary for the Veterans’ Home program to continue as currently operated. Medicare and Medicaid certification of the Home, along with the relationship with the Department of Human Services’ Aging and People with Disabilities Program will continue to be an important support mechanism for the Homes. The relationship with the contract operator of the Homes is important in that it preserves the high quality of life for the veteran residents of the Homes through the direct care they receive and the enhancements to their quality of life that result from the volunteer program managed by the contract operator. Other partnerships include veteran service organizations and community partners that support the Homes with donations of funds, tangible items, sponsorship of special events, and thousands of volunteer hours. Continued support by business partners will contribute to the quality of life of residents of the Homes. Health and Safety Requirements In recent years, attention has increasingly turned to ways to improve clinical decision making, patient safety and quality of care, focusing on emergency response, fall prevention, and building/equipment maintenance and replacement. Need for Facility Maintenance Built in 1997, The Dalles Oregon Veterans’ Home has now been operating for more than 25 years. Located on a hillside overlooking the Columbia River in The Dalles, this approximately $17 million state-owned facility located on 15 acres is exposed to extreme climatic conditions. These conditions include high wind, intense sunshine, and winter storms. These conditions, coupled with around-the-clock operation of the facility, impose severe stresses on the physical facility and its equipment. Along with the aging of the Home has come the expiration of warranties associated with the facility and its 27400
PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // NARRATIVE (107BF02)
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2025-2027 GOVERNOR’S RECOMMENDED BUDGET
equipment, as well as the end-of-life cycles for some equipment. The Lebanon Veterans’ Home opened in 2014 and continues to be an outstanding facility that is a national model for providing “small home care”. The Lebanon Home is beginning to show signs of aging due to the around-the-clock operation of the facility. Warranties associated with the initially building of the facility and its equipment are beginning to expire. The facility is experiencing failures in the HVAC system as well as wear in the carpeting and individual kitchen floorings throughout the facility. Facility maintenance is required to safeguard this valuable state-owned asset and to prevent further deterioration and higher future repair costs. Additionally, facility maintenance is required to avoid interruption of services to residents. An interruption of services to this vulnerable population could result in negative health consequences to residents and have negative financial consequences to the state.
Program Details The Oregon Veterans’ Homes provide the state’s most vulnerable veterans and their families skilled nursing, Alzheimer’s and memory-related, and rehabilitative care in an environment that understands the unique needs of the men and women who served our country in uniform. Currently there are two facilities located in The Dalles and Lebanon. The Oregon Veterans’ Home program is a self-sustaining program that offers superior care at a lower cost to veterans and their families. Oregon Veterans’ Homes Program Workload: The Agency contracts with an operator to manage the operations of the Oregon Veterans’ Homes. Customers: Care at the Oregon Veterans’ Homes is an earned benefit available to veterans, their spouses and widow/ers, and parents who had a child die while serving in the United States Armed Forces. To be eligible for this benefit, qualifying veterans must have served as defined by the U.S. Department of Veterans Affairs (Federal VA) and received an honorable discharge from their branch of service. Source of Funding: Operating revenues are primarily comprised of monies received from residents of the facility, Medicare and Medicaid reimbursements, and grant per diem received directly from the Federal VA. The facility also receives donations to the Veterans’ Home Trust Fund, as well as monies from the sale of Veterans License Plates through the Department of Motor Vehicles, and money from the Charitable Check Off program.
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PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // NARRATIVE (107BF02)
358
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Construction grants from the Federal VA are available for initial Veterans’ Home construction and certain building improvements/renovations. The Department currently has an application with USDVA State Veterans’ Home Construction Grants to receive 65 percent Federal VA Grant funds from the USDVA, awaiting to be moved to Priority 1 status for funding, anticipated Spring 2024. Oregon Vets Home – The Dalles Expenditures: $56,899,755 Other Funds. No General Funds have been provided for Veterans’ Homes operational costs. Positions and FTE: The current service level for the program is 3 POS and 3.00 FTE. There is no change for the Governor’s Recommended Budget.
Oregon Vets Home – Lebanon Expenditures: $69,325,656 (General Funds Bonds $376,826; Other Funds $68,948,830). Positions and FTE: The current service level for the program is 1 POS and 1.00 FTE. There is no change for the Governor’s Recommended Budget.
Courtney Place YMCA Expenditures: $551,000 Lottery Funds. Positions and FTE: 2025-27 Governor’s Recommended Budget funds 0 positions (0.0 FTE).
Revenue Sources/Proposed Revenue Changes The current revenues supporting the Veterans’ Homes’ operations are entirely Other Funds. Unlike most other states’ veterans’ home programs, no General funds have been provided to date for operational costs for the Veterans’ Home program in Oregon. Operational funds come primarily from monies available to residents, Medicare and Medicaid payments, and the Federal VA, which provides a daily per diem rate through its State Home Per
27400
PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // NARRATIVE (107BF02)
359
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Diem program. The majority of the Homes’ residents’ pay for a portion of the cost of their care by using their Federal VA pension or disability compensation benefits and their Social Security income. These funds must be used for resident care.
Trust Fund Nonlimited Expenditures
These expenditures represent disbursements of monies previously donated to the Department to be used for the benefit of Oregon’s veterans, their dependents and survivors. The level of expenditures will not exceed the amount of donated monies received and any interest generated on these funds.
New Legislation None.
27400
PROGRAM UNITS // OREGON VETERANS HOMES PROGRAM // NARRATIVE (107BF02)
360
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Essential Packages: Oregon Veterans’ Homes Program The Essential Packages estimates the cost to continue current legislatively approved programs into the 2025-2027 biennium. The total of all current service level packages is represented below and detailed under each essential package category. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$376,828 $120,257,860 $551,000 $0 $121,185,688
Package 010 | Vacancy Factor & Non-ORPICS Personal Services This package includes standard 4.2 percent inflation on non-ORPICS Personal Service & Vacancy Factor, to include Temporary Appointments, Overtime Payments, All Other Differential, Public Employees Retirement System, Pension Obligation Bond Repayment and Social Security. The Vacancy Savings calculation methodology is provided by the Department of Administrative Services. Package is referenced in old structure, ORBITS SCR 27400-003-00-00-00000 in the amount of $35,497. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
27400
$0 $0 $0 $0 $0
PROGRAM UNITS // OREGON VETERANS’ HOMES PROGRAM // PACKAGES (107BF02) // ESSENTIAL PACKAGES
361
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Package 021 | Phase-in This package identifies budget adjustments resulting from program phase-ins for budget items funded for less than 24 months during a biennium, and as stated in the agencies budget bills and budget reports. There are no phase-ins for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 022 | Phase-out This package identifies budget adjustments resulting from program phase-outs for budget items funded for less than 24 months during a biennium, and as stated in the agencies budget bills and budget reports. Package phases out expenditure limitation of $(3,500,000) granted in SB 5538 (Chapter 485; 2023 Laws; Effective 08.03.2023) on a one-time basis in the Veterans Home Program for capital improvement projects. Phase out packages are referenced in old structure, ORBITS SCR 27400-003-00-00-0000 REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds 27400
$0 $0 $0 $0 $0 PROGRAM UNITS // OREGON VETERANS’ HOMES PROGRAM // PACKAGES (107BF02) // ESSENTIAL PACKAGES
362
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Package 031 | Standard Inflation & State Government Service Charges This package identifies the standard inflation factors as provided by the Department of Administrative services, as follows: • • • •
Services and Supplies & Capital Outlay, by the standard 4.2 percent Non-state employee and Professional Services costs by the standard percent Facilities rent by the standard or adjusted to the Self Support rent rates. However, this is not applicable to ODVA since the building is owned by ODVA and we rent space to other agencies. Attorney General costs by the allowable percent
Package is referenced in old structure, ORBITS SCR 27400-003-00-00-00000 in the amount of $7,494,740. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 050 | Fund Shifts This package is significant revenue changes in existing programs. There are no Fund Shifts for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
27400
$0 $0 $0 $0 $0
PROGRAM UNITS // OREGON VETERANS’ HOMES PROGRAM // PACKAGES (107BF02) // ESSENTIAL PACKAGES
363
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Package 060 | Technical Adjustments This package is used for technical budget adjustments. Use of this package requires prior approval by the DAS CFO Analyst and/or the Legislative Fiscal Analyst (LFO). Package is referenced in old structure, ORBITS SCR 27400-003-00-00-00000 in the amount of $(120,534,688). REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$376,828 $120,257,860 $551,000 $0 $121,185,688
Package 090 | Statewide AG Adjustment This package reduces Attorney General rates by 7.47 percent to reflect adjustments in the Governor’s Budget. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds
27400
$0 $(9,833) $ $0
Total Funds $(9,833)
PROGRAM UNITS // OREGON VETERANS’ HOMES PROGRAM // PACKAGES (107BF02) // ESSENTIAL PACKAGES
364
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // OREGON VETERANS’ HOMES PROGRAM // PACKAGES (107BF02) // ESSENTIAL PACKAGES
365
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // OREGON VETERANS’ HOMES PROGRAM // PACKAGES (107BF02) // ESSENTIAL PACKAGES
366
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // OREGON VETERANS’ HOMES PROGRAM // PACKAGES (107BF02) // ESSENTIAL PACKAGES
367
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // OREGON VETERANS’ HOMES PROGRAM // PACKAGES (107BF02) // ESSENTIAL PACKAGES
368
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // OREGON VETERANS’ HOMES PROGRAM // PACKAGES (107BF02) // ESSENTIAL PACKAGES
369
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // OREGON VETERANS’ HOMES PROGRAM // PACKAGES (107BF02) // ESSENTIAL PACKAGES
370
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // AGING VETERAN SERVICES // ORGANIZATION CHART
371
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
AGING VETERAN SERVICES EXECUTIVE SUMMARY Focus Area:
Vitality, Safety, Health, and Protection of Oregon Aging Veteran Population
Program Contact:
Kelly Breshears / 971-273-3380
AGING VETERAN SERVICES PROGRAM HISTORICAL OPERATING BUDGET COMPARISON $5,000,000 $3,852,219 $3,312,358
$4,000,000
$3,606,304
$3,000,000
$2,000,000
$1,000,000
$748,730
$801,149
$725,519
2021-2023 LAB
2023-2025 LAB
2025-2027 GRB
Lottery Fund
$3,852,219
$3,418,585
$3,606,304
General Fund
$748,730
$800,672
$725,519
$-
*Includes all Packages but excludes Nonlimited and Capital Construction Expenditures. 27400
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
372
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
AGING VETERAN SERVICES PROGRAM 2025-2027 GOVERNOR’S BUDGET $4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
Conservatoship and Rep Payee
Aging Outreach General Funds
Veteran Volunteer
Lottery Funds
*Includes all Packages but excludes Nonlimited and Capital Construction Expenditures.
27400
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
373
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Program Overview The Aging Veteran Services Division was established in 2015 to address the needs and concerns of our rapidly aging veteran demographic and their families. Currently more than 53% of Oregon veterans served during WWII, Korea and Vietnam eras and nationally, more than 8.5 million veterans are age 65 or older. Care needs for older Americans is a national concern. For the foreseeable future, older veterans and their families will increasingly need access to long-term care, adult foster care, home and community-based services, as well as access to prosthetics, behavioral and mental health care, health care, dental and hearing aids, prescription medication, and assistance with decision making. According to the Oregon Office of Economic Analysis, the population of adults 65 years and older will grow at a pace of 4% annually and will comprise 22% of all Oregonians by 2040. This division strengthens collaboration with all state, federal and community partners to ensure our veterans, their families, and caregivers receive the best advocacy and services available as they age. The Aging Veteran Services Division is the front line for connecting all aging veteran related benefits and resources. Currently, the division incorporates the operational management of the two Oregon Veterans’ Homes, Conservatorship/Representative Payee (fiduciary), Veteran Volunteer, and Aging Veteran Outreach programs. For budget purposes only, the Veterans’ Home Program is a stand-alone program and not included within Aging Veterans’ Services. The 2025-27 Agency Request Budget proposal was developed in conjunction with the department’s strategic plan, which emphasizes veteran engagement, outreach, and providing high quality of care to veterans, their dependents, and survivors.
Program Funding Request
The budget proposal for the next three biennia is as follows: Biennium 2025-2027 2027-2029 2029-2031
General Funds $ 725,519 $ 759,183 $ 791,068
Lottery Funds $ 3,606,304 $ 3,768,188 $ 3,926,452
Total Funds $ 4,331,823 $ 4,528,832 $ 4,719,043
The Governor’s Recommended Budget was developed in conjunction with the department’s strategic plan, which emphasizes veteran engagement, outreach, and providing high quality of care to clients.
27400
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
374
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Program Description
Conservatorship and Representative Payee- This program assists veterans in managing their financial affairs in one of two ways; as a conservator or a representative payee. When veterans are deemed financially incompetent in a court of law, ODVA may be appointed to act as conservator on behalf of the veteran. As conservator, ODVA staff manages all income and assets for the veteran. ODVA is also appointed as a representative payee by the Federal VA or the Social Security Administration. Representative payees act in a limited capacity to pay bills, provide additional resources, and advocacy for these veterans. All program staff are required to be Nationally Certified Professional Fiduciaries. Cost drivers for this program vary, depending on the number of conservatorship and representative payee clients. Although these programs charge a fee for services, seven and four percent respectively, this rate is much lower than the cost for similar services provided in the private sector and does not completely pay for the administrative costs associated with this highly specialized work. Currently the agency has three Conservatorship Trust Officers who manage approximately 30 cases each with the assistance of support staff. In 2024 the agency completed a staff realignment which reassigned the third Trust Officer from Property Manager to a full time Trust Officer with a regular caseload. This was done to enable additional time for staff to make home visits with each client served as well as allowing room on caseloads to accept additional clients. As part of the staff realignment, a second vacant Representative Payee position was moved within the unit to assist with the third Conservatorship caseload. Veteran Volunteer Program– This program was established during the 2017 Regular Session and aimed to create a statewide network of volunteers trained to locate veterans, assist them in recognizing potential earned benefits and services, and connect them to individuals and organizations for additional assistance. This program provides training and oversight on an ongoing basis to volunteers, ensuring volunteers are supported in assisting veterans regarding their benefits. Lastly, this program will continue to explore and identify additional opportunities to assist veterans. Aging Veteran Outreach Program– This program works collaboratively with agency partners statewide on behalf of aging veterans to coordinate benefits and services specific to the aging population. Additionally, this position is responsible for providing outreach presentations to educate other agencies and the general public regarding all benefits and assistance programs available to aging veterans. Lastly, this program is responsible for filing claims on behalf of veterans who are residing in one of ODVA’s veterans’ homes, or veterans being served through the conservatorship or rep-payee program.
Program Justification and Link to Focus Areas
ODVA’s Aging Veteran Services programs have an impact across multiple State focus areas, but particularly Vitality, Safety, Health, and Protection of Oregon Aging Veteran Population. According to Adult Protective Services 2021 Year in Review Report (the most recently released copy of this report) 85% of all reported abuse cases were reported for individuals over the age of 65. Financial exploitation was the single highest investigated abuse type reported.
27400
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
375
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Fiduciary Program - Since the inception of the conservatorship program in 1965 and the representative payee program in 2013, ODVA has managed the income and assets for 1,951 veterans and their dependents. Some individuals have been served by the conservatorship program for over 55 years. The Conservatorship and Representative Payee Program has a positive impact in following areas: • • • • • •
Protects vulnerable veterans from financial abuse. Assists with access to healthcare and provides opportunities to overcome hardships thereby allowing clients to live as independently as possible. Provides accountability for funds managed on behalf of veterans. Provides financial stability for vulnerable veterans, which impacts their daily living in multiple areas such as stable housing and consistent funds available for food, supplies and other daily necessities. Providing financial stability to veteran clients and decreases the financial impact to local economies by reducing homelessness of veteran populations with mental health issues. Reduces costs to other state funded programs such as Medicaid and mental health programs. • According to the Adult Protective Services 2021 Year in Review Report, financial exploitation remains the most frequent type of allegation received and is in the second most frequently substantiated type of abuse; being substantiated more than 20% of the time. • The report also indicates that more than two-thirds of alleged perpetrators are family members. The top two alleged perpetrator relationships are adult child and spouse. It is also worth noting that over 53% of alleged perpetrators live with the victim. • The trickle-down effect of financial abuse increases costs in several agencies. o Victims often must immediately seek some sort of governmental benefit as the result of the abuse. This could include Medicaid to cover the cost of residential care, property tax deferral, energy/utility assistance, food stamps, replacement of durable medical equipment, public coverage of legal proceedings, diminished value of real estate upon which the Estate Administration Unit had a lien and public housing or rent assistance. o Separate, but related, are costs incurred by the state in order to serve victims of financial abuse including APS, Medicaid intake/case managers, police and legal services. o These costs are difficult to quantify but ultimately impact all Oregon taxpayers.
(Oregon Department of Human Services, APS 2021 Year in Review: DHS 3868 2021 Year in Review (state.or.us)) Veteran Volunteer Program •
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Utilizes volunteers to engage in their communities to help educate veterans and refers them to resources, programs, and services both federally and state funded. By referring aging veterans to resources, this decreases the need for state assistance such as food stamps, Medicaid or other state programs.
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
376
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
•
Connects aging veterans with available federal programs, which brings federal funds into the Oregon economy, and reduces dependency on state funded programs. o Volunteers had 2045 hours of volunteer service from July 1, 2023 thru June 30, 2024. In that same period, Aging Veteran Services, reached out to a total of 11,585 people through both group (10,892) and individuals visits (693). o Some of the larger events ODVA participated in are: Three Rivers VFW talk; Portland VA Hospital Table (on-going); Canby First Thursday Market; Lebanon Biz Expo; Central Oregon Sportsman’s Show; Elks Lodge Convention; Corvallis Kiwanis Club Breakfast; PNW PGA Golf Tournament in Bend; Rhubarb Festival & Frontier Days in LaPine; Sisters Rodeo; Eugene RV Show; Willamette Sportsman’s Show; Veterans Concert Willamette University.
Aging Veteran Outreach Provides three types of assistance: • • •
27400
Connecting aging veterans with necessary benefits and resources essential for their health, safety, and well-being by attending and organizing outreach events. Educating local, state, and private organizations regarding the uniqueness of aging veterans’ needs and the resources available to aging veterans. Filing claims on behalf of vulnerable veterans in both the Conservatorship program and the Oregon Veterans’ Homes increasing federal dollars to be spent in the State of Oregon through both monthly payments and retroactive awards: o increasing veteran financial stability o increasing veteran access to federally funded healthcare o decreases veteran reliance on state benefit program such as, Medicaid, Food Stamp Program, and housing programs.
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
377
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Program Performance Aging Veteran Services This is a new division within ODVA created in 2017 to better serve this demographics’ unique needs. This graph represents the number of veterans served through all programs and engagements within Aging Veterans Services Division, excluding the Oregon Veterans Homes Program. Numbers in the chart prior to 2017 reflect total veterans served through our Conservatorship and Representative Payee Program only.
Aging Veteran Services Total Veterans Served 8000 6000 4000 2000 0
Conservatorship Although the total number of veterans served through this program has decreased over the years, the acuity of the veterans served has changed significantly. As this population ages and veterans in the program have increasing needs for higher level services combined with living independently longer than in the past, additional resources are needed to advocate for these veterans and manage cases.
27400
7580
6462
356
542
2015-17
2017-19
803 2019-21
Conservatorship Caseload 200 160 120 80 40 0
156
100
2023-25
Veteran Demographics
155 121
2021-23
87
60 50 40 30 20 10 0
44 17 1
0
20
3
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
2
378
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Representative Payee This program has two Representative Payees assigned to manage the caseload. This chart reflects the total number of veterans served in this program. There was a significant increase in the 2015-17 biennium due in part to the closing of a private fiduciary company. As a result, USDVA appointed ODVA as the successor payee for these veterans. The program also received assistance from other AVS staff to help accommodate the sudden influx of cases. This allowed ODVA to serve these vulnerable veterans in a time of emergency and then decrease caseload through attrition. Part of the staff realignment was moving one of the Representative Payee positions to assist with the third conservatorship caseload.
Veteran Volunteer Program The Veteran Volunteer program was established during the 2017 Regular Session. The program now has over 100 volunteers who have volunteered a combined total of over 3,465 hours of service to veterans since 2019.
Representative Payee Caseload 202
200
60
168
160
50 40
131
120
30
91
80
60
40
20 10
Number of Volunteers 120 100
85
20 0
16
23
23
18
8
2
Number of Hours Volunteered 101
80 60
16
9
6
1
0
40
38
2019 2020 2021 2022 2023 2024 Number of Volunteers
27400
Veteran Demographics
1869
2000 1500
1127
1000 500 0
424 135
68
24
2019 2020 2021 2022 2023 2024 Number of Hours Volunteered
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
379
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Aging Veteran Outreach Program The Aging Veteran Outreach program was created in 2017 to educate both veterans and community partners regarding veterans’ benefits. In addition, this program serves as the accredited representative for clients in the Conservatorship Program and to assist in filing claims for veterans in the two Veterans Homes. This chart reflects the total number of outreach events attended and number of individual contacts made regarding veterans’ benefits.
Outreach Events Attended 30 25 20 15 10 5 0
30
19
Individual Contacts Made
7809
8000 6000 4000 2000 0
2022-23
2023-2024
Outreach Events Attended
612 2022-23
2023-24
Individual Contacts Made
Enabling Legislation/Program Authorization
The programs included in Aging Veteran Services are established in ORS Chapters 406 and 408. Statutory regulation for aging veterans’ services is found in 38 U.S.C. §13 and §51.
Funding Streams
Funding for program is from the General Funds, Other Funds, and Lottery Funds. Other funds are derived from fees charged through the Conservatorship and representative Payee Programs.
Funding Proposal Expected Results
The 2025-27 funding proposal for the Aging Veteran Services Program increases the Governor’s Recommended Budget to improve and maximize services to veterans statewide and assist the agency with meeting the following goals: • • •
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Continue to provide high-level of customer service to a vulnerable group of veterans through the Conservatorship and Representative Payee programs. Continue efforts through the Aging Veteran Outreach Program in building partnerships, providing education regarding veterans benefits to existing and new partners, and targeting outreach efforts to aging and underserved veteran populations. Continue to recruit additional volunteers, provide training to all volunteers, and provide resources to volunteers for outreach efforts.
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
380
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
AGING VETERAN SERVICES PROGRAM NARRATIVE Aging Veteran Services Program Environmental Factors and Trends Oregon Veteran Demographics and Trends Today, there are an estimated nearly quarter million veterans in Oregon; of those more than 50% are over the age of 65 reflecting the growing aging WWII, Korean War and Vietnam generations, when a large percentage of citizens served in war efforts. These veterans make up over 75 percent of the veterans served through the Conservatorship Program and 60 percent of the veterans served through the Representative Payee Program. Aging Veterans Have Unique Needs One of ODVA’s goals is targeting aging veterans to identify their unique needs and serve them better. Many aging veterans are not accessing both the state and federal benefits to which they may be entitled. These benefits may include health care, disability compensation or pension benefits, and potentially much needed long-term care services. Identifying aging veterans who are not receiving benefits they have earned is a challenging undertaking. ODVA is approaching this issue on two fronts. The Aging Veteran Outreach Program connects with community stakeholders and agency partners to identify veterans who have not accessed benefits and direct them to the needed resources. The Program Coordinator has also worked to identify community events around the state that are likely to have a large aging veteran population in attendance such as outdoor events, Boomarama, and other events targeting this population. The Veteran Volunteer Program is focusing on finding aging veterans who are not accessing benefits and assisting them in identifying potential resources. Volunteers are attending events both large and small in their local committees statewide to educate veterans and their families on resources available and where to go to connect with those resources. Based on the client base for programs in the Aging Veteran Service Division, DEI is an inherent part of everything ODVA does in this division. We have always served the traditionally under severed veteran populations in Oregon. We are continuing our dedication through efforts to specifically target aging low income, people of color, LGBTQ, and rural veterans.
27400
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
381
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Program Details Conservatorship and Representative Payee Workload: As of June 30, 2024, ODVA had 87 Conservatorship clients and 60 Representative Payee clients. All Veterans in the fiduciary programs have some level of mental health and/or medical condition which prevents them from managing their own financial affairs and often makes them targets for financial fraud and abuse. In recent years, the workload for each caseload has increased. Many veterans have dual diagnosis and as these individuals continue to age, their needs also continue to increase. Staff in these programs are required to meet with veterans more often, have a larger role in assisting veterans find suitable housing, and ensure funding is available to meet the needs of individuals in the programs. Customers: Veterans in the program, program staff, and other state agencies such as Department of Human Services, Oregon State Hospital, and Department of Justice. County partners such as circuit courts, county veteran service officer and adult protective services; federal agencies such as United States Department of Veterans Affairs and the Social Security Administration; and private business such as professional guardians, case management agencies, and private attorneys. All of these stakeholders play a role in providing either direct service to our veterans or they assist our program in providing services. Source of Funding: Lottery Funds and General Funds. Other Fund revenue is generated by fees charged to client accounts under Conservatorship and Representative Payee Program. Expenditures: $3,531,279 (General Funds $729,984 and Lottery Funds $2,801,295) Positions and FTE: The current service level for the program is 10 POS and10.00 FTE. There is no change for the Governor’s Recommended Budget.
Veteran Volunteer Program Workload: The Veteran Volunteer Coordinator holds both in person and virtual training for new and active volunteers throughout the state on a regular basis and as the need arises. The coordinator also holds a weekly “coffee talk” virtually. This provides an opportunity for both additional training, sharing of ideas, and a forum for Q&A sessions with volunteers. As of June 30, 2024, the volunteer program 101 active volunteers in 20 of the 36 Oregon counties and one from Clark County Washington. Trained volunteers donated 1,869 hours of their time in FY2024 to assist veterans, their families, and survivors in raising awareness of federal and state benefits. Volunteer meet veterans where they are and assist them in becoming more knowledgeable about state and federal services, encourage follow through with state-certified VSO’s or other state agencies, and expand the outreach efforts of ODVA and our partners.
27400
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
382
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Customers: Aging veterans and their family members currently not accessing earned benefits. Source of Funding: Lottery Funds. Expenditures: $408,664 Lottery Funds. Policy Option Package 107 requests $315,000 OF/LF with 0 positions (0 FTE). Portion of POP 107 is allocated to outreach to aging veterans. Not recommended Positions and FTE: 1 position (1.0 FTE).
Aging Veteran Outreach Workload: The Aging Veteran Outreach program works to educate both veterans and community partners regarding veterans’ benefits. In FY2024, the Outreach Coordinator attended 30 events and spoke to contacted 7,809 veterans directly regarding veterans’ benefits and has been working with agency partners such as Oregon Department of Human Services (DHS), Northwest Senior and Disability Services (NWSDS), Oregon Housing and Community Services (OHCS), and AARP to reach and provide services for additional veterans. Customers: Aging veterans, agency and community partners, as well as other stake holders. Source of Funding: Lottery Funds. Expenditures: $406,345 Lottery Funds. Policy Option Package 107 requests $315,000 OF/LF with 0 positions (0 FTE). Portion of POP 107 is allocated to outreach for to aging veterans. Not recommended Positions and FTE: 1 position (1.0 FTE).
Revenue Sources/Proposed Revenue Changes Revenue Sources - The base budget revenue source for the Aging Veteran Services Program is from General Funds and Lottery Funds. There are no matching funds available for use in the Aging Veterans’ Services programs.
27400
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
383
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Proposed Legislation No legislation.
27400
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
384
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Essential Packages: Aging Veteran Services The Essential Packages estimates the cost to continue current legislatively approved programs into the 2025-2027 biennium. The total of all current service level packages is represented below and detailed under each essential package category. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$729,984 $0 $3,606,304 $0 $4,336,288
Package 010 | Vacancy Factor & Non-ORPICS Personal Services This package includes standard 4.2 percent inflation on non-ORPICS Personal Service & Vacancy Factor, to include Temporary Appointments, Overtime Payments, All Other Differential, Public Employees Retirement System, Pension Obligation Bond Repayment and Social Security. The Vacancy Savings calculation methodology is provided by the Department of Administrative Services. Package is referenced in old structure, ORBITS SCR 27400-004-00-00-00000 in the amount of $(60,950). REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 021 | Phase-in This package identifies budget adjustments resulting from program phase-ins for budget items funded for less than 24 months during a biennium, and as stated in the agencies budget bills and budget reports. 27400
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
385
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
There are no phase-ins for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 022 | Phase-out This package identifies budget adjustments resulting from program phase-outs for budget items funded for less than 24 months during a biennium, and as stated in the agencies budget bills and budget reports. IT Staff Augmentation of $(79,500) was Phased-out in in old structure, ORBITS SCR 27400-004-00-00-00000. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 031 | Standard Inflation & State Government Service Charges This package identifies the standard inflation factors as provided by the Department of Administrative services, as follows: • •
27400
Services ad Supplies & Capital Outlay, by the standard 4.2 percent Non-state employee and Professional Services costs by the standard percent PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
386
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Facilities rent by the standard or adjusted to the Self Support rent rates. However, this is not applicable to ODVA since the building is owned by ODVA and we rent space to other agencies. • Attorney General costs by the allowable percent Package is referenced in old structure, ORBITS SCR 27400-004-00-00-00000 in the amount of $119,355. •
REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 050 | Fund Shifts This package is significant revenue changes in existing programs. There are no Fund Shifts for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds
$0 $0 $0 $0 $0
Package 060 | Technical Adjustments This package is used for technical budget adjustments. Use of this package requires prior approval by the DAS CFO Analyst and/or the Legislative Fiscal Analyst (LFO). Package is referenced in old structure, ORBITS SCR 27400-004-00-00-00000. REVENUE SOURCE General Fund 27400
$729,984
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
387
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Other Funds
$0
Lottery Funds
$3,606,304
Federal Funds
$0
Total Funds
$4,336,288
Package 090 | Analyst Adjustment This package is part of the 10 percent reduction in General Fund across the agency. In this program the packages reduces Services and Supplies inflation by $1,682 REVENUE SOURCE General Fund
$(1,682)
Other Funds
$0
Lottery Funds
$0
27400
PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)
388
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Federal Funds
$0
Total Funds
$0
Package 092 | Statewide AG Adjustment This package reduces Attorney General by 7.47 percent to reflect adjustments in the Governor’s Budget. REVENUE SOURCE General Fund
$(2.783)
Other Funds
$0
Lottery Funds
$0
Federal Funds
$0
27400
Total Funds $(2,783)
PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES
389
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES
390
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES
391
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES
392
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES
393
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES
394
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES
395
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
NONLIMITED EXPENDITURES: HISTORICAL BUDGET COMPARISON $108,100,000
$267,043,408
2023-25 LAB
$57,853,769
$325,625,000
2025-27 GRB
OF DS NL
$108,100,000
$57,853,769
OF NL
$267,043,408
$325,625,000
The Department uses two primary types of nonlimited expenditures in carrying out its programs for veterans. These are described below. Loan and Bond Nonlimited Expenditures The loan-related expenditures in this category are those that are charged back to the loan balances and eventually collected. Typical expenditures are property taxes, hazard insurance, foreclosure and state-owned property costs, and other costs incurred to protect the State’s interest in property used to secure a loan. Also included in this expenditure category are loans made to veterans. The bond-related expenditures in this category are incurred in planning for and issuing bonds. Typical costs involve bond counsel and attorney fees, State Treasury bond fees, and fees relating to preparing bond disclosure documents. These costs are directly tied to the number of issues and the size of each issue. Debt Service Nonlimited Expenditures These expenditures relate to the principal and interest payments due to those who invested in Department bonds and any net interest rate swap payments made to swap counterparties.
27400
NONLIMITED EXPENDITURES
396
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
397
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
398
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
399
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
400
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
401
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
402
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
403
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
404
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
405
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
406
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
407
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
408
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
409
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
410
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
411
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
412
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
413
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 123: Dedicated Fund General Bond Proceeds GRB Recommended $116,000,000 OFNL PURPOSE General obligation bond proceeds as a revenue source consists of monies received by ODVA from its sale of State of Oregon, general obligation bonds (and any interim draws from short-term revolving lines of credit as appropriate) to provide funding for making below-market rate veteran home loans. There are no required matching funds involved and the proceeds are used to support the Veterans’ Home Loan program. The general limits on the use of these funds include making home loans to veterans, payment of debt service on State of Oregon Veterans’ Bonds, and selected ancillary costs associated with bond issuance. The primary factors involved with estimating this revenue source are the impact on demand for veteran home loans due to economic uncertainties, employment, availability of housing stock, industry accepted underwriting criteria, and mortgage-related federal regulations. Loans funded by ODVA have increased in recent years and future loan demand will directly affect the dollar amount of bonds issued. Projected revenues take into account a number of factors, including: projected loan demand, amount of bonds that can be refunded, size and number of draws from the revolving lines of credit, and market interest rates. These revenues are used to support the Veterans’ Home Loan Program. The projected trend on this revenue source projected through 2023 is expected to increase compared to current levels. HOW ACHIEVED The loan-related expenditures in this category are those that are charged back to the loan balances and eventually collected. Typical expenditures are property taxes, hazard insurance, foreclosure and state-owned property costs, and other costs incurred to protect the State’s interest in property used to secure a loan. Also included in this expenditure category are loans made to veterans. The bond-related expenditures in this category are incurred in planning for and issuing bonds. Typical costs involve bond counsel and attorney fees, State Treasury bond fees, and fees relating to preparing bond disclosure documents. These costs are directly tied to the number of issues and the size of each issue. QUANTIFYING RESULTS These expenditures relate to the principal and interest payments due to those who invested in Department bonds and any net interest rate swap payments made to swap counterparties. STAFFING IMPACT None 27400
NONLIMITED EXPENDITURES
414
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
REVENUE SOURCE General Fund Other Funds
$0 NL
$116,000,000
Lottery Funds
$0
Federal Funds
$0
Total Funds
$116,000,000 (Non-Limited)
27400
NONLIMITED EXPENDITURES
415
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
416
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 124: Request Limitation for Donations GRB Recommended: $1,600,000 OFNL PURPOSE The policy option package requests limitation for the external donations received by Oregon Department of Veterans’ Affairs. HOW ACHIEVED ORS 406.050 (2) allows the Oregon Department of Veterans’ Affairs (ODVA) to accept donations from external partners for the Women’s Veterans’ Conference, Suicide Prevention & Outreach and other trust funds related to the Veteran Homes. Donations are budgeted as non-limited, there has been no related spending authority to expend these monies. The agency has been dependent on the larger non-limited for the Home Loan Program. ODVA requested a program alignment to have the donations independent of the Home Loan Program in the non-limited budget. Request spending authority of $1,600,000 to properly expend and record disbursements in a clear and transparent manner. STAFFING IMPACT None REVENUE SOURCE General Fund Other Funds
$0 NL
$1,600,000
Lottery Funds
$0
Federal Funds
$0
Total Funds
$1,600,000 (Non-Limited)
27400
NONLIMITED EXPENDITURES
417
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
NONLIMITED EXPENDITURES
418
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
XI-Q BONDS AND FINANCING AGREEMENTS (107BF15)
27400
CAPITAL BUDGETING // MAJOR CONSTRUCTION/CAPITAL IMPROVEMENT NARRATIVE
419
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
CAPITAL IMPROVEMENT: FACILTIES PLANNING (107BF02)
1. What are the key drivers for your agency's facility needs, and how do you measure space/facility demand? The Key drivers are that need a higher number of Veteran Homes beds to accommodate the number of veterans in the state of Oregon, and the need to replace equipment that is past it's useful life. Equipment such as Variable Refrigerant Flow (VRF) systems, Air Handler Units (AHU’s), chillers, boiler systems, and pumps are critical to the operation of our facilities. We are currently replacing some of these systems in our facilities in Salem and The Dalles but need to replace these in the Lebanon facility to maintain successful operation. We have been able to accomplish upgrading roofing in The Dalles, adding facilities in Lebanon, and modernize two thirds of our Salem office building over the past several years. And we are currently updating the ODVA Salem location by refreshing the 2nd floor. 2. What is the key facility-related challenges over the next 10-years? (Please answer in order of priority) Over the next 10 years, we will need funding to maintain our facilities in Salem, The Dalles, and Lebanon, and continue to reduce our deferred maintenance backlog at all three locations. We recently received approval for the 35% state-matching funds to build our new Veterans’ Home in Roseburg. ODVA will need continued legislative support to commit this funding as we work through the federal grant process and begin construction on the Roseburg VA Medical Center campus. This new facility in Roseburg will help us get closer to the federal goal of 907 beds for our Oregon veterans. Currently, we have 305 beds between our Lebanon and The Dalles skilled nursing facilities. 3. What do you need to meet these challenges? We will need continued Legislative support in funding to replace equipment and make necessary repairs and updates to our current facilities, as well as retain the 35% state matching funds to build the Roseburg Veterans’ Home.
27400
CAPITAL BUDGETING // MAJOR CONSTRUCTION/CAPITAL IMPROVEMENT NARRATIVE
420
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
MAJOR CONSTRUCTION/AQUISITION (107BF11)
27400
CAPITAL BUDGETING // MAJOR CONSTRUCTION/CAPITAL IMPROVEMENT NARRATIVE
421
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
CAPITAL BUDGETING // MAJOR CONSTRUCTION/CAPITAL IMPROVEMENT NARRATIVE
422
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
)
27400
CAPITAL BUDGETING // MAJOR CONSTRUCTION/CAPITAL IMPROVEMENT NARRATIVE
423
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
CAPITAL BUDGETING // MAJOR CONSTRUCTION/MAJOR CONSTRUCTION/ACQUISITION SIX-YEAR PLAN
424
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
CAPITAL BUDGETING // MAJOR CONSTRUCTION
425
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
CAPITAL BUDGETING // MAJOR CONSTRUCTION
426
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
CAPITAL BUDGETING // MAJOR CONSTRUCTION
427
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
CAPITAL BUDGETING // MAJOR CONSTRUCTION
428
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 125: 2025-27 Capital Construction – Roseburg Description The Oregon Department of Veterans’ Affairs is requesting funding for building of a new Veterans’ Home in Roseburg. This funding will help meet the needs of the agency in accomplishing our mission, reduce the Deferred Maintenance (DM) liability of the agency, and mitigate potential life/safety issues.
27400
Location
Project
Roseburg
New Veterans’ Home
Description
Cost
Oregon is currently able to serve 305 through our two Veterans’ Homes in The Dalles and Lebanon. The addition of this new Veterans’ Home in Roseburg will bring us to a bed count of 459 of the USDVA’s maximum recommendation of 907 beds for Oregon per Title 38 CFR 59.40. With recent legislation passing to authorize our 35% state match financing, we recommend keeping these funds available in the 2025-27 biennium as we continue to seek 65% federal match and take steps to begin construction of the new home. This project will significantly enhance the lives of many aging Veteran across Oregon.
$35,000,000.00
CAPITAL BUDGETING // MAJOR CONSTRUCTION
429
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
CAPITAL BUDGETING // MAJOR CONSTRUCTION
431
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Policy Option Package 126: 2025-27 Capital Construction Recommended Description The Oregon Department of Veterans’ Affairs is requesting funding for maintenance and capital projects at our downtown Salem facility, both existing Veterans’ Home in The Dalles and Lebanon, and the building of a new Veterans’ Home in Roseburg. This funding will help meet the needs of the agency in accomplishing our mission, reduce the Deferred Maintenance (DM) liability of the agency, and mitigate potential life/safety issues. Projects have been prioritized based on the level of urgency and impact they will have on the agency and our constituents. Location
Project
Salem
Phase II HVAC Controls Replacement
1
Salem
Roof Replacement
2
Location
Project
Priority Ranking
Lebanon
Veterans’ Home Capital Projects List
1
The Dalles
Veterans’ Home Capital Projects List
2
Lebanon
Deferred Maintenance Budget
3
The Dalles
Deferred Maintenance Budget
4
Location
27400
Priority Ranking
Project
Priority Ranking
CAPITAL BUDGETING // MAJOR CONSTRUCTION
432
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
Roseburg
35% State-matching funds for new Veterans’ Home
1
This program is managed by the ODVA Facility and Construction Project management team. Brief project descriptions are as follow:
Location
27400
Project
Description
Cost
Salem
HVAC Controls
We recently replaced much of the old HVAC equipment at our downtown office building (including our chiller, boiler, cooling tower, cooling coils, pumps, and associated equipment). As a final phase in the replacement of 30+ year-old equipment, we are needing to replace the equipment that allows us to monitor and control our HVAC equipment to maintain consistent and proper temperatures in our building. This project will complete the necessary updates to our HVAC systems and allow us to better serve our ODVA staff and tenant agency staff working in our facility.
$1,554,000.00
Salem
Roof Replacement
Our single ply membrane roof is over 20 years old and at the end of its useful life. We have begun to experience roof failure over the past few years and are seeking funding to completely replace this roof system. This will include full replacement of the membrane, cover board, insulation, flashing, etc. This will not only allow us to protect the remainder of the structure from continued damage from leaks but will also improve energy efficiency as we ensure insulation is up to current code and replace damaged insulation that has been compromised by roof leakage.
$1,200,000.00
CAPITAL BUDGETING // MAJOR CONSTRUCTION
433
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
27400
Lebanon
Capital Project List
Projects at our Lebanon Veterans’ Home include items such as replacement of major HVAC systems, replacing several bathers, much needed carpet replacement in several areas of the facility, creating an outdoor space for Veterans in our Delta wing, necessary kitchen floor replacements, new char grill in the central kitchen for better service to our residents and the public, finishing our Tenant Improvements for nurse training facilities, various parking lot and landscaping repairs, etc. All projects address issues of either life-safety, quality of care, or good stewardship of our facility so ODVA can accomplish its mission to serve Veterans and their families.
$3,697,000.00
The Dalles
Capital Project List
Projects in The Dalles include items such as replacing beds and mattresses, replacing older critical power generation systems, upgrades to fire notification systems, additional outside smoking area for residents, paving of fire lane access road, seal-coating main parking lots, replacing an older transportation bus, etc. All projects address issues of either life-safety, quality of care, or good stewardship of our facility so ODVA can accomplish its mission to serve Veterans and their families.
$935,000.00
Lebanon
Deferred Maintenance Backlog
Per the Chief Financial Office budget instructions (page 33), we are requesting budget for Deferred Maintenance for the Lebanon Veterans’ Home based on 2% of the Current Replacement Value of this facility. This will be critical in decreasing the backlog of Deferred Maintenance projects, in order to maintain an excellent quality of living for our Veterans and extend the life of the facility.
$869,870.67
The Dalles
Deferred Maintenance Backlog
Per the Chief Financial Office budget instructions (page 33), we are requesting budget for Deferred Maintenance for The Dalles Veterans’ Home based on 2% of the Current Replacement Value of this facility. The amount requested, along with our current DM budget, brings us to the whole 2% benchmark. This will be critical in decreasing the backlog of Deferred Maintenance projects, in order to
$188,854.00
CAPITAL BUDGETING // MAJOR CONSTRUCTION
434
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
maintain an excellent quality of living for our Veterans and extend the life of the facility.
POP # 125 Roseburg
27400
New Veterans’ Home
Oregon is currently able to serve 305 through our two Veterans’ Homes in The Dalles and Lebanon. The addition of this new Veterans’ Home in Roseburg will bring us to a bed count of 459 of the USDVA’s maximum recommendation of 907 beds for Oregon per Title 38 CFR 59.40. With recent legislation passing to authorize our 35% state match financing, we recommend keeping these funds available in the 2025-27 biennium as we continue to seek 65% federal match and take steps to begin construction of the new home. This project will significantly enhance the lives of many aging Veteran across Oregon.
$35,000,000.00
CAPITAL BUDGETING // MAJOR CONSTRUCTION
435
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
IT PROJECT PRIORITIZTION MATRIX Supporting Documentation and Submission via PPM In accordance with the 2025-27 Budget Instructions (Special Reports) IT Project Prioritization Matrix reporting requirement, the Oregon Department of Veterans Affairs (ODVA) would like to confirm that we do not currently have any IT projects that meet the threshold described in the IT Project Prioritization Matrix – Supporting Documentation and Submission via PPM. Specifically, we do not have any new or continuing IT investments with a total cost of $1,000,000 or greater.
A copy of the Agency’s IT Strategic Plan can be found in the Agency Summary section of the 2025-27 ARB.
27400
SPECIAL REPORTS
434
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
ANNUAL PERFORMANCE PROGRESS REPORT/KEY PERFORMANCE MEASURES
SPECIAL REPORTS
435
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
436
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
437
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
438
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
439
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
440
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
441
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
442
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
443
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
444
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
445
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
446
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
447
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
AUDITS RESPONSE REPORT The Secretary of State conducts an audit of The Oregon Department of Veterans’ Affairs Home Loan Program. The Veterans’ Loan program provides home loans to Oregon veterans at favorable interest rates. Both federal and State laws govern eligibility requirements on who may receive a veterans’ home loan. As of June 30, 2023, this Program had approximately 1,460 mortgage loans and contracts outstanding, with a principal balance of approximately $343 billion.
Audit Report
Date Issues
FY23 Statewide Single Audit June 30, 2022 Report, March 2023
Finding/Recommendation Internal Control
Agency Response |Corrective Status Actions Following retirements and an Corrective almost 100% turnover in Action Taken Accounting; ODVA hired a new Controller with significant SARS and SFMA knowledge and experience. Since is hire ODVA performs monthly reviews of all transactions so that we may detect and correct errors as they occur. All prior information has been reviewed and if applicable, corrected and documented. The June 30, 2023 report results had no further findings for the agency.
SPECIAL REPORTS
448
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
AFFIRMATIVE ACTION PLAN AND STATEWIDE REPORT
SPECIAL REPORTS
449
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
450
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
451
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
452
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
453
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
454
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
455
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
456
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
457
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
458
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
459
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
460
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
461
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
462
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
463
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
464
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
MAXIMUM SUPERVISORY RATIO REPORT
SPECIAL REPORTS
465
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
466
2025-2027 GOVERNOR’S RECOMMENDED BUDGET
SPECIAL REPORTS
467
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
001-00-00-00000
Loan Program
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
001-00-00-00000
Loan Program
021
0
Phase-in
Essential Packages
001-00-00-00000
Loan Program
022
0
Phase-out Pgm & One-time Costs
Essential Packages
001-00-00-00000
Loan Program
031
0
Standard Inflation
Essential Packages
001-00-00-00000
Loan Program
032
0
Above Standard Inflation
Essential Packages
001-00-00-00000
Loan Program
033
0
Exceptional Inflation
Essential Packages
001-00-00-00000
Loan Program
040
0
Mandated Caseload
Essential Packages
001-00-00-00000
Loan Program
050
0
Fundshifts
Essential Packages
001-00-00-00000
Loan Program
060
0
Technical Adjustments
Essential Packages
001-00-00-00000
Loan Program
070
0
Revenue Shortfalls
Policy Packages
001-00-00-00000
Loan Program
081
0
May 2024 Emergency Board
Policy Packages
001-00-00-00000
Loan Program
082
0
September 2024 Emergency Board
Policy Packages
001-00-00-00000
Loan Program
090
0
Analyst Adjustments
Policy Packages
001-00-00-00000
Loan Program
092
0
Statewide AG Adjustment
Policy Packages
001-00-00-00000
Loan Program
093
0
Statewide Adjustment DAS Chgs
Policy Packages
001-00-00-00000
Loan Program
100
14
MITAS On-Going Services & Maintenance
Policy Packages
001-00-00-00000
Loan Program
101
22
Strengthen ODVA HR Unit
Policy Packages
001-00-00-00000
Loan Program
102
20
Strengthen Public Affairs Staffing
Policy Packages
001-00-00-00000
Loan Program
103
21
Strengthen IT Program
Policy Packages
001-00-00-00000
Loan Program
104
18
Strengthen ODVA Facilities Program
Policy Packages
001-00-00-00000
Loan Program
105
19
Strengthen Home Loan Program
Policy Packages
001-00-00-00000
Loan Program
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
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Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
001-00-00-00000
Loan Program
107
25
Agency Related S&S Refresh
Policy Packages
001-00-00-00000
Loan Program
108
5
Establish DEIB Program
Policy Packages
001-00-00-00000
Loan Program
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
001-00-00-00000
Loan Program
110
7
Data & Performance Measures
Policy Packages
001-00-00-00000
Loan Program
111
3
Housing Stability & Homelessness Grant
Policy Packages
001-00-00-00000
Loan Program
112
4
Veteran Behavioral Health Coordinator
Policy Packages
001-00-00-00000
Loan Program
113
8
Rural Healthcare Transportation Grant
Policy Packages
001-00-00-00000
Loan Program
114
9
Tribal Veteran Service Office Funding
Policy Packages
001-00-00-00000
Loan Program
115
10
Veterans Emergency Financial Assistance
Policy Packages
001-00-00-00000
Loan Program
116
11
Veterans Education Bridge Grant
Policy Packages
001-00-00-00000
Loan Program
117
12
Campus Veteran Resource Grant
Policy Packages
001-00-00-00000
Loan Program
118
13
Veteran Services Grant
Policy Packages
001-00-00-00000
Loan Program
119
15
Legacy Application Support (AS400)
Policy Packages
001-00-00-00000
Loan Program
120
24
State Approving Agency Staffing
Policy Packages
001-00-00-00000
Loan Program
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
001-00-00-00000
Loan Program
122
17
Oregon WWII Memorial
Policy Packages
001-00-00-00000
Loan Program
123
26
General Obligation Bond Proceeds
Policy Packages
001-00-00-00000
Loan Program
124
27
Request Limitation for Donations
Policy Packages
001-00-00-00000
Loan Program
125
28
Capital Construction Roseburg
Policy Packages
001-00-00-00000
Loan Program
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
001-00-00-00000
Loan Program
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
001-00-00-00000
Loan Program
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 2 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
002-00-00-00000
Veterans' Services Program
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
002-00-00-00000
Veterans' Services Program
021
0
Phase-in
Essential Packages
002-00-00-00000
Veterans' Services Program
022
0
Phase-out Pgm & One-time Costs
Essential Packages
002-00-00-00000
Veterans' Services Program
031
0
Standard Inflation
Essential Packages
002-00-00-00000
Veterans' Services Program
032
0
Above Standard Inflation
Essential Packages
002-00-00-00000
Veterans' Services Program
033
0
Exceptional Inflation
Essential Packages
002-00-00-00000
Veterans' Services Program
040
0
Mandated Caseload
Essential Packages
002-00-00-00000
Veterans' Services Program
050
0
Fundshifts
Essential Packages
002-00-00-00000
Veterans' Services Program
060
0
Technical Adjustments
Essential Packages
002-00-00-00000
Veterans' Services Program
070
0
Revenue Shortfalls
Policy Packages
002-00-00-00000
Veterans' Services Program
081
0
May 2024 Emergency Board
Policy Packages
002-00-00-00000
Veterans' Services Program
082
0
September 2024 Emergency Board
Policy Packages
002-00-00-00000
Veterans' Services Program
090
0
Analyst Adjustments
Policy Packages
002-00-00-00000
Veterans' Services Program
092
0
Statewide AG Adjustment
Policy Packages
002-00-00-00000
Veterans' Services Program
093
0
Statewide Adjustment DAS Chgs
Policy Packages
002-00-00-00000
Veterans' Services Program
100
14
MITAS On-Going Services & Maintenance
Policy Packages
002-00-00-00000
Veterans' Services Program
101
22
Strengthen ODVA HR Unit
Policy Packages
002-00-00-00000
Veterans' Services Program
102
20
Strengthen Public Affairs Staffing
Policy Packages
002-00-00-00000
Veterans' Services Program
103
21
Strengthen IT Program
Policy Packages
002-00-00-00000
Veterans' Services Program
104
18
Strengthen ODVA Facilities Program
Policy Packages
002-00-00-00000
Veterans' Services Program
105
19
Strengthen Home Loan Program
Policy Packages
002-00-00-00000
Veterans' Services Program
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 3 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
002-00-00-00000
Veterans' Services Program
107
25
Agency Related S&S Refresh
Policy Packages
002-00-00-00000
Veterans' Services Program
108
5
Establish DEIB Program
Policy Packages
002-00-00-00000
Veterans' Services Program
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
002-00-00-00000
Veterans' Services Program
110
7
Data & Performance Measures
Policy Packages
002-00-00-00000
Veterans' Services Program
111
3
Housing Stability & Homelessness Grant
Policy Packages
002-00-00-00000
Veterans' Services Program
112
4
Veteran Behavioral Health Coordinator
Policy Packages
002-00-00-00000
Veterans' Services Program
113
8
Rural Healthcare Transportation Grant
Policy Packages
002-00-00-00000
Veterans' Services Program
114
9
Tribal Veteran Service Office Funding
Policy Packages
002-00-00-00000
Veterans' Services Program
115
10
Veterans Emergency Financial Assistance
Policy Packages
002-00-00-00000
Veterans' Services Program
116
11
Veterans Education Bridge Grant
Policy Packages
002-00-00-00000
Veterans' Services Program
117
12
Campus Veteran Resource Grant
Policy Packages
002-00-00-00000
Veterans' Services Program
118
13
Veteran Services Grant
Policy Packages
002-00-00-00000
Veterans' Services Program
119
15
Legacy Application Support (AS400)
Policy Packages
002-00-00-00000
Veterans' Services Program
120
24
State Approving Agency Staffing
Policy Packages
002-00-00-00000
Veterans' Services Program
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
002-00-00-00000
Veterans' Services Program
122
17
Oregon WWII Memorial
Policy Packages
002-00-00-00000
Veterans' Services Program
123
26
General Obligation Bond Proceeds
Policy Packages
002-00-00-00000
Veterans' Services Program
124
27
Request Limitation for Donations
Policy Packages
002-00-00-00000
Veterans' Services Program
125
28
Capital Construction Roseburg
Policy Packages
002-00-00-00000
Veterans' Services Program
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
002-00-00-00000
Veterans' Services Program
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
002-00-00-00000
Veterans' Services Program
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 4 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
003-00-00-00000
Oregon Veterans Home Program
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
003-00-00-00000
Oregon Veterans Home Program
021
0
Phase-in
Essential Packages
003-00-00-00000
Oregon Veterans Home Program
022
0
Phase-out Pgm & One-time Costs
Essential Packages
003-00-00-00000
Oregon Veterans Home Program
031
0
Standard Inflation
Essential Packages
003-00-00-00000
Oregon Veterans Home Program
032
0
Above Standard Inflation
Essential Packages
003-00-00-00000
Oregon Veterans Home Program
033
0
Exceptional Inflation
Essential Packages
003-00-00-00000
Oregon Veterans Home Program
040
0
Mandated Caseload
Essential Packages
003-00-00-00000
Oregon Veterans Home Program
050
0
Fundshifts
Essential Packages
003-00-00-00000
Oregon Veterans Home Program
060
0
Technical Adjustments
Essential Packages
003-00-00-00000
Oregon Veterans Home Program
070
0
Revenue Shortfalls
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
081
0
May 2024 Emergency Board
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
082
0
September 2024 Emergency Board
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
090
0
Analyst Adjustments
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
092
0
Statewide AG Adjustment
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
093
0
Statewide Adjustment DAS Chgs
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
100
14
MITAS On-Going Services & Maintenance
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
101
22
Strengthen ODVA HR Unit
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
102
20
Strengthen Public Affairs Staffing
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
103
21
Strengthen IT Program
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
104
18
Strengthen ODVA Facilities Program
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
105
19
Strengthen Home Loan Program
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 5 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
003-00-00-00000
Oregon Veterans Home Program
107
25
Agency Related S&S Refresh
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
108
5
Establish DEIB Program
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
110
7
Data & Performance Measures
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
111
3
Housing Stability & Homelessness Grant
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
112
4
Veteran Behavioral Health Coordinator
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
113
8
Rural Healthcare Transportation Grant
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
114
9
Tribal Veteran Service Office Funding
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
115
10
Veterans Emergency Financial Assistance
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
116
11
Veterans Education Bridge Grant
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
117
12
Campus Veteran Resource Grant
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
118
13
Veteran Services Grant
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
119
15
Legacy Application Support (AS400)
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
120
24
State Approving Agency Staffing
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
122
17
Oregon WWII Memorial
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
123
26
General Obligation Bond Proceeds
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
124
27
Request Limitation for Donations
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
125
28
Capital Construction Roseburg
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
003-00-00-00000
Oregon Veterans Home Program
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 6 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
004-00-00-00000
Aging Veteran Services
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
004-00-00-00000
Aging Veteran Services
021
0
Phase-in
Essential Packages
004-00-00-00000
Aging Veteran Services
022
0
Phase-out Pgm & One-time Costs
Essential Packages
004-00-00-00000
Aging Veteran Services
031
0
Standard Inflation
Essential Packages
004-00-00-00000
Aging Veteran Services
032
0
Above Standard Inflation
Essential Packages
004-00-00-00000
Aging Veteran Services
033
0
Exceptional Inflation
Essential Packages
004-00-00-00000
Aging Veteran Services
040
0
Mandated Caseload
Essential Packages
004-00-00-00000
Aging Veteran Services
050
0
Fundshifts
Essential Packages
004-00-00-00000
Aging Veteran Services
060
0
Technical Adjustments
Essential Packages
004-00-00-00000
Aging Veteran Services
070
0
Revenue Shortfalls
Policy Packages
004-00-00-00000
Aging Veteran Services
081
0
May 2024 Emergency Board
Policy Packages
004-00-00-00000
Aging Veteran Services
082
0
September 2024 Emergency Board
Policy Packages
004-00-00-00000
Aging Veteran Services
090
0
Analyst Adjustments
Policy Packages
004-00-00-00000
Aging Veteran Services
092
0
Statewide AG Adjustment
Policy Packages
004-00-00-00000
Aging Veteran Services
093
0
Statewide Adjustment DAS Chgs
Policy Packages
004-00-00-00000
Aging Veteran Services
100
14
MITAS On-Going Services & Maintenance
Policy Packages
004-00-00-00000
Aging Veteran Services
101
22
Strengthen ODVA HR Unit
Policy Packages
004-00-00-00000
Aging Veteran Services
102
20
Strengthen Public Affairs Staffing
Policy Packages
004-00-00-00000
Aging Veteran Services
103
21
Strengthen IT Program
Policy Packages
004-00-00-00000
Aging Veteran Services
104
18
Strengthen ODVA Facilities Program
Policy Packages
004-00-00-00000
Aging Veteran Services
105
19
Strengthen Home Loan Program
Policy Packages
004-00-00-00000
Aging Veteran Services
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 7 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
004-00-00-00000
Aging Veteran Services
107
25
Agency Related S&S Refresh
Policy Packages
004-00-00-00000
Aging Veteran Services
108
5
Establish DEIB Program
Policy Packages
004-00-00-00000
Aging Veteran Services
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
004-00-00-00000
Aging Veteran Services
110
7
Data & Performance Measures
Policy Packages
004-00-00-00000
Aging Veteran Services
111
3
Housing Stability & Homelessness Grant
Policy Packages
004-00-00-00000
Aging Veteran Services
112
4
Veteran Behavioral Health Coordinator
Policy Packages
004-00-00-00000
Aging Veteran Services
113
8
Rural Healthcare Transportation Grant
Policy Packages
004-00-00-00000
Aging Veteran Services
114
9
Tribal Veteran Service Office Funding
Policy Packages
004-00-00-00000
Aging Veteran Services
115
10
Veterans Emergency Financial Assistance
Policy Packages
004-00-00-00000
Aging Veteran Services
116
11
Veterans Education Bridge Grant
Policy Packages
004-00-00-00000
Aging Veteran Services
117
12
Campus Veteran Resource Grant
Policy Packages
004-00-00-00000
Aging Veteran Services
118
13
Veteran Services Grant
Policy Packages
004-00-00-00000
Aging Veteran Services
119
15
Legacy Application Support (AS400)
Policy Packages
004-00-00-00000
Aging Veteran Services
120
24
State Approving Agency Staffing
Policy Packages
004-00-00-00000
Aging Veteran Services
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
004-00-00-00000
Aging Veteran Services
122
17
Oregon WWII Memorial
Policy Packages
004-00-00-00000
Aging Veteran Services
123
26
General Obligation Bond Proceeds
Policy Packages
004-00-00-00000
Aging Veteran Services
124
27
Request Limitation for Donations
Policy Packages
004-00-00-00000
Aging Veteran Services
125
28
Capital Construction Roseburg
Policy Packages
004-00-00-00000
Aging Veteran Services
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
004-00-00-00000
Aging Veteran Services
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
004-00-00-00000
Aging Veteran Services
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 8 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
087-00-00-00000
Nonlimited
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
087-00-00-00000
Nonlimited
021
0
Phase-in
Essential Packages
087-00-00-00000
Nonlimited
022
0
Phase-out Pgm & One-time Costs
Essential Packages
087-00-00-00000
Nonlimited
031
0
Standard Inflation
Essential Packages
087-00-00-00000
Nonlimited
032
0
Above Standard Inflation
Essential Packages
087-00-00-00000
Nonlimited
033
0
Exceptional Inflation
Essential Packages
087-00-00-00000
Nonlimited
040
0
Mandated Caseload
Essential Packages
087-00-00-00000
Nonlimited
050
0
Fundshifts
Essential Packages
087-00-00-00000
Nonlimited
060
0
Technical Adjustments
Essential Packages
087-00-00-00000
Nonlimited
070
0
Revenue Shortfalls
Policy Packages
087-00-00-00000
Nonlimited
081
0
May 2024 Emergency Board
Policy Packages
087-00-00-00000
Nonlimited
082
0
September 2024 Emergency Board
Policy Packages
087-00-00-00000
Nonlimited
090
0
Analyst Adjustments
Policy Packages
087-00-00-00000
Nonlimited
092
0
Statewide AG Adjustment
Policy Packages
087-00-00-00000
Nonlimited
093
0
Statewide Adjustment DAS Chgs
Policy Packages
087-00-00-00000
Nonlimited
100
14
MITAS On-Going Services & Maintenance
Policy Packages
087-00-00-00000
Nonlimited
101
22
Strengthen ODVA HR Unit
Policy Packages
087-00-00-00000
Nonlimited
102
20
Strengthen Public Affairs Staffing
Policy Packages
087-00-00-00000
Nonlimited
103
21
Strengthen IT Program
Policy Packages
087-00-00-00000
Nonlimited
104
18
Strengthen ODVA Facilities Program
Policy Packages
087-00-00-00000
Nonlimited
105
19
Strengthen Home Loan Program
Policy Packages
087-00-00-00000
Nonlimited
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 9 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
087-00-00-00000
Nonlimited
107
25
Agency Related S&S Refresh
Policy Packages
087-00-00-00000
Nonlimited
108
5
Establish DEIB Program
Policy Packages
087-00-00-00000
Nonlimited
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
087-00-00-00000
Nonlimited
110
7
Data & Performance Measures
Policy Packages
087-00-00-00000
Nonlimited
111
3
Housing Stability & Homelessness Grant
Policy Packages
087-00-00-00000
Nonlimited
112
4
Veteran Behavioral Health Coordinator
Policy Packages
087-00-00-00000
Nonlimited
113
8
Rural Healthcare Transportation Grant
Policy Packages
087-00-00-00000
Nonlimited
114
9
Tribal Veteran Service Office Funding
Policy Packages
087-00-00-00000
Nonlimited
115
10
Veterans Emergency Financial Assistance
Policy Packages
087-00-00-00000
Nonlimited
116
11
Veterans Education Bridge Grant
Policy Packages
087-00-00-00000
Nonlimited
117
12
Campus Veteran Resource Grant
Policy Packages
087-00-00-00000
Nonlimited
118
13
Veteran Services Grant
Policy Packages
087-00-00-00000
Nonlimited
119
15
Legacy Application Support (AS400)
Policy Packages
087-00-00-00000
Nonlimited
120
24
State Approving Agency Staffing
Policy Packages
087-00-00-00000
Nonlimited
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
087-00-00-00000
Nonlimited
122
17
Oregon WWII Memorial
Policy Packages
087-00-00-00000
Nonlimited
123
26
General Obligation Bond Proceeds
Policy Packages
087-00-00-00000
Nonlimited
124
27
Request Limitation for Donations
Policy Packages
087-00-00-00000
Nonlimited
125
28
Capital Construction Roseburg
Policy Packages
087-00-00-00000
Nonlimited
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
087-00-00-00000
Nonlimited
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
087-00-00-00000
Nonlimited
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 10 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
089-00-00-00000
Capital Construction
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
089-00-00-00000
Capital Construction
021
0
Phase-in
Essential Packages
089-00-00-00000
Capital Construction
022
0
Phase-out Pgm & One-time Costs
Essential Packages
089-00-00-00000
Capital Construction
031
0
Standard Inflation
Essential Packages
089-00-00-00000
Capital Construction
032
0
Above Standard Inflation
Essential Packages
089-00-00-00000
Capital Construction
033
0
Exceptional Inflation
Essential Packages
089-00-00-00000
Capital Construction
040
0
Mandated Caseload
Essential Packages
089-00-00-00000
Capital Construction
050
0
Fundshifts
Essential Packages
089-00-00-00000
Capital Construction
060
0
Technical Adjustments
Essential Packages
089-00-00-00000
Capital Construction
070
0
Revenue Shortfalls
Policy Packages
089-00-00-00000
Capital Construction
081
0
May 2024 Emergency Board
Policy Packages
089-00-00-00000
Capital Construction
082
0
September 2024 Emergency Board
Policy Packages
089-00-00-00000
Capital Construction
090
0
Analyst Adjustments
Policy Packages
089-00-00-00000
Capital Construction
092
0
Statewide AG Adjustment
Policy Packages
089-00-00-00000
Capital Construction
093
0
Statewide Adjustment DAS Chgs
Policy Packages
089-00-00-00000
Capital Construction
100
14
MITAS On-Going Services & Maintenance
Policy Packages
089-00-00-00000
Capital Construction
101
22
Strengthen ODVA HR Unit
Policy Packages
089-00-00-00000
Capital Construction
102
20
Strengthen Public Affairs Staffing
Policy Packages
089-00-00-00000
Capital Construction
103
21
Strengthen IT Program
Policy Packages
089-00-00-00000
Capital Construction
104
18
Strengthen ODVA Facilities Program
Policy Packages
089-00-00-00000
Capital Construction
105
19
Strengthen Home Loan Program
Policy Packages
089-00-00-00000
Capital Construction
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 11 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
089-00-00-00000
Capital Construction
107
25
Agency Related S&S Refresh
Policy Packages
089-00-00-00000
Capital Construction
108
5
Establish DEIB Program
Policy Packages
089-00-00-00000
Capital Construction
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
089-00-00-00000
Capital Construction
110
7
Data & Performance Measures
Policy Packages
089-00-00-00000
Capital Construction
111
3
Housing Stability & Homelessness Grant
Policy Packages
089-00-00-00000
Capital Construction
112
4
Veteran Behavioral Health Coordinator
Policy Packages
089-00-00-00000
Capital Construction
113
8
Rural Healthcare Transportation Grant
Policy Packages
089-00-00-00000
Capital Construction
114
9
Tribal Veteran Service Office Funding
Policy Packages
089-00-00-00000
Capital Construction
115
10
Veterans Emergency Financial Assistance
Policy Packages
089-00-00-00000
Capital Construction
116
11
Veterans Education Bridge Grant
Policy Packages
089-00-00-00000
Capital Construction
117
12
Campus Veteran Resource Grant
Policy Packages
089-00-00-00000
Capital Construction
118
13
Veteran Services Grant
Policy Packages
089-00-00-00000
Capital Construction
119
15
Legacy Application Support (AS400)
Policy Packages
089-00-00-00000
Capital Construction
120
24
State Approving Agency Staffing
Policy Packages
089-00-00-00000
Capital Construction
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
089-00-00-00000
Capital Construction
122
17
Oregon WWII Memorial
Policy Packages
089-00-00-00000
Capital Construction
123
26
General Obligation Bond Proceeds
Policy Packages
089-00-00-00000
Capital Construction
124
27
Request Limitation for Donations
Policy Packages
089-00-00-00000
Capital Construction
125
28
Capital Construction Roseburg
Policy Packages
089-00-00-00000
Capital Construction
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
089-00-00-00000
Capital Construction
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
089-00-00-00000
Capital Construction
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 12 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
100-00-00-00000
Operations
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
100-00-00-00000
Operations
021
0
Phase-in
Essential Packages
100-00-00-00000
Operations
022
0
Phase-out Pgm & One-time Costs
Essential Packages
100-00-00-00000
Operations
031
0
Standard Inflation
Essential Packages
100-00-00-00000
Operations
032
0
Above Standard Inflation
Essential Packages
100-00-00-00000
Operations
033
0
Exceptional Inflation
Essential Packages
100-00-00-00000
Operations
040
0
Mandated Caseload
Essential Packages
100-00-00-00000
Operations
050
0
Fundshifts
Essential Packages
100-00-00-00000
Operations
060
0
Technical Adjustments
Essential Packages
100-00-00-00000
Operations
070
0
Revenue Shortfalls
Policy Packages
100-00-00-00000
Operations
081
0
May 2024 Emergency Board
Policy Packages
100-00-00-00000
Operations
082
0
September 2024 Emergency Board
Policy Packages
100-00-00-00000
Operations
090
0
Analyst Adjustments
Policy Packages
100-00-00-00000
Operations
092
0
Statewide AG Adjustment
Policy Packages
100-00-00-00000
Operations
093
0
Statewide Adjustment DAS Chgs
Policy Packages
100-00-00-00000
Operations
100
14
MITAS On-Going Services & Maintenance
Policy Packages
100-00-00-00000
Operations
101
22
Strengthen ODVA HR Unit
Policy Packages
100-00-00-00000
Operations
102
20
Strengthen Public Affairs Staffing
Policy Packages
100-00-00-00000
Operations
103
21
Strengthen IT Program
Policy Packages
100-00-00-00000
Operations
104
18
Strengthen ODVA Facilities Program
Policy Packages
100-00-00-00000
Operations
105
19
Strengthen Home Loan Program
Policy Packages
100-00-00-00000
Operations
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 13 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
100-00-00-00000
Operations
107
25
Agency Related S&S Refresh
Policy Packages
100-00-00-00000
Operations
108
5
Establish DEIB Program
Policy Packages
100-00-00-00000
Operations
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
100-00-00-00000
Operations
110
7
Data & Performance Measures
Policy Packages
100-00-00-00000
Operations
111
3
Housing Stability & Homelessness Grant
Policy Packages
100-00-00-00000
Operations
112
4
Veteran Behavioral Health Coordinator
Policy Packages
100-00-00-00000
Operations
113
8
Rural Healthcare Transportation Grant
Policy Packages
100-00-00-00000
Operations
114
9
Tribal Veteran Service Office Funding
Policy Packages
100-00-00-00000
Operations
115
10
Veterans Emergency Financial Assistance
Policy Packages
100-00-00-00000
Operations
116
11
Veterans Education Bridge Grant
Policy Packages
100-00-00-00000
Operations
117
12
Campus Veteran Resource Grant
Policy Packages
100-00-00-00000
Operations
118
13
Veteran Services Grant
Policy Packages
100-00-00-00000
Operations
119
15
Legacy Application Support (AS400)
Policy Packages
100-00-00-00000
Operations
120
24
State Approving Agency Staffing
Policy Packages
100-00-00-00000
Operations
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
100-00-00-00000
Operations
122
17
Oregon WWII Memorial
Policy Packages
100-00-00-00000
Operations
123
26
General Obligation Bond Proceeds
Policy Packages
100-00-00-00000
Operations
124
27
Request Limitation for Donations
Policy Packages
100-00-00-00000
Operations
125
28
Capital Construction Roseburg
Policy Packages
100-00-00-00000
Operations
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
100-00-00-00000
Operations
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
100-00-00-00000
Operations
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 14 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
200-00-00-00000
Home Loan Program
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
200-00-00-00000
Home Loan Program
021
0
Phase-in
Essential Packages
200-00-00-00000
Home Loan Program
022
0
Phase-out Pgm & One-time Costs
Essential Packages
200-00-00-00000
Home Loan Program
031
0
Standard Inflation
Essential Packages
200-00-00-00000
Home Loan Program
032
0
Above Standard Inflation
Essential Packages
200-00-00-00000
Home Loan Program
033
0
Exceptional Inflation
Essential Packages
200-00-00-00000
Home Loan Program
040
0
Mandated Caseload
Essential Packages
200-00-00-00000
Home Loan Program
050
0
Fundshifts
Essential Packages
200-00-00-00000
Home Loan Program
060
0
Technical Adjustments
Essential Packages
200-00-00-00000
Home Loan Program
070
0
Revenue Shortfalls
Policy Packages
200-00-00-00000
Home Loan Program
081
0
May 2024 Emergency Board
Policy Packages
200-00-00-00000
Home Loan Program
082
0
September 2024 Emergency Board
Policy Packages
200-00-00-00000
Home Loan Program
090
0
Analyst Adjustments
Policy Packages
200-00-00-00000
Home Loan Program
092
0
Statewide AG Adjustment
Policy Packages
200-00-00-00000
Home Loan Program
093
0
Statewide Adjustment DAS Chgs
Policy Packages
200-00-00-00000
Home Loan Program
100
14
MITAS On-Going Services & Maintenance
Policy Packages
200-00-00-00000
Home Loan Program
101
22
Strengthen ODVA HR Unit
Policy Packages
200-00-00-00000
Home Loan Program
102
20
Strengthen Public Affairs Staffing
Policy Packages
200-00-00-00000
Home Loan Program
103
21
Strengthen IT Program
Policy Packages
200-00-00-00000
Home Loan Program
104
18
Strengthen ODVA Facilities Program
Policy Packages
200-00-00-00000
Home Loan Program
105
19
Strengthen Home Loan Program
Policy Packages
200-00-00-00000
Home Loan Program
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 15 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
200-00-00-00000
Home Loan Program
107
25
Agency Related S&S Refresh
Policy Packages
200-00-00-00000
Home Loan Program
108
5
Establish DEIB Program
Policy Packages
200-00-00-00000
Home Loan Program
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
200-00-00-00000
Home Loan Program
110
7
Data & Performance Measures
Policy Packages
200-00-00-00000
Home Loan Program
111
3
Housing Stability & Homelessness Grant
Policy Packages
200-00-00-00000
Home Loan Program
112
4
Veteran Behavioral Health Coordinator
Policy Packages
200-00-00-00000
Home Loan Program
113
8
Rural Healthcare Transportation Grant
Policy Packages
200-00-00-00000
Home Loan Program
114
9
Tribal Veteran Service Office Funding
Policy Packages
200-00-00-00000
Home Loan Program
115
10
Veterans Emergency Financial Assistance
Policy Packages
200-00-00-00000
Home Loan Program
116
11
Veterans Education Bridge Grant
Policy Packages
200-00-00-00000
Home Loan Program
117
12
Campus Veteran Resource Grant
Policy Packages
200-00-00-00000
Home Loan Program
118
13
Veteran Services Grant
Policy Packages
200-00-00-00000
Home Loan Program
119
15
Legacy Application Support (AS400)
Policy Packages
200-00-00-00000
Home Loan Program
120
24
State Approving Agency Staffing
Policy Packages
200-00-00-00000
Home Loan Program
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
200-00-00-00000
Home Loan Program
122
17
Oregon WWII Memorial
Policy Packages
200-00-00-00000
Home Loan Program
123
26
General Obligation Bond Proceeds
Policy Packages
200-00-00-00000
Home Loan Program
124
27
Request Limitation for Donations
Policy Packages
200-00-00-00000
Home Loan Program
125
28
Capital Construction Roseburg
Policy Packages
200-00-00-00000
Home Loan Program
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
200-00-00-00000
Home Loan Program
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
200-00-00-00000
Home Loan Program
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 16 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
300-00-00-00000
Appeals & Special Advocacy
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
300-00-00-00000
Appeals & Special Advocacy
021
0
Phase-in
Essential Packages
300-00-00-00000
Appeals & Special Advocacy
022
0
Phase-out Pgm & One-time Costs
Essential Packages
300-00-00-00000
Appeals & Special Advocacy
031
0
Standard Inflation
Essential Packages
300-00-00-00000
Appeals & Special Advocacy
032
0
Above Standard Inflation
Essential Packages
300-00-00-00000
Appeals & Special Advocacy
033
0
Exceptional Inflation
Essential Packages
300-00-00-00000
Appeals & Special Advocacy
040
0
Mandated Caseload
Essential Packages
300-00-00-00000
Appeals & Special Advocacy
050
0
Fundshifts
Essential Packages
300-00-00-00000
Appeals & Special Advocacy
060
0
Technical Adjustments
Essential Packages
300-00-00-00000
Appeals & Special Advocacy
070
0
Revenue Shortfalls
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
081
0
May 2024 Emergency Board
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
082
0
September 2024 Emergency Board
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
090
0
Analyst Adjustments
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
092
0
Statewide AG Adjustment
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
093
0
Statewide Adjustment DAS Chgs
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
100
14
MITAS On-Going Services & Maintenance
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
101
22
Strengthen ODVA HR Unit
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
102
20
Strengthen Public Affairs Staffing
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
103
21
Strengthen IT Program
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
104
18
Strengthen ODVA Facilities Program
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
105
19
Strengthen Home Loan Program
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 17 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
300-00-00-00000
Appeals & Special Advocacy
107
25
Agency Related S&S Refresh
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
108
5
Establish DEIB Program
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
110
7
Data & Performance Measures
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
111
3
Housing Stability & Homelessness Grant
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
112
4
Veteran Behavioral Health Coordinator
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
113
8
Rural Healthcare Transportation Grant
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
114
9
Tribal Veteran Service Office Funding
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
115
10
Veterans Emergency Financial Assistance
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
116
11
Veterans Education Bridge Grant
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
117
12
Campus Veteran Resource Grant
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
118
13
Veteran Services Grant
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
119
15
Legacy Application Support (AS400)
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
120
24
State Approving Agency Staffing
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
122
17
Oregon WWII Memorial
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
123
26
General Obligation Bond Proceeds
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
124
27
Request Limitation for Donations
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
125
28
Capital Construction Roseburg
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
300-00-00-00000
Appeals & Special Advocacy
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 18 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
400-00-00-00000
Strategic Partnership
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
400-00-00-00000
Strategic Partnership
021
0
Phase-in
Essential Packages
400-00-00-00000
Strategic Partnership
022
0
Phase-out Pgm & One-time Costs
Essential Packages
400-00-00-00000
Strategic Partnership
031
0
Standard Inflation
Essential Packages
400-00-00-00000
Strategic Partnership
032
0
Above Standard Inflation
Essential Packages
400-00-00-00000
Strategic Partnership
033
0
Exceptional Inflation
Essential Packages
400-00-00-00000
Strategic Partnership
040
0
Mandated Caseload
Essential Packages
400-00-00-00000
Strategic Partnership
050
0
Fundshifts
Essential Packages
400-00-00-00000
Strategic Partnership
060
0
Technical Adjustments
Essential Packages
400-00-00-00000
Strategic Partnership
070
0
Revenue Shortfalls
Policy Packages
400-00-00-00000
Strategic Partnership
081
0
May 2024 Emergency Board
Policy Packages
400-00-00-00000
Strategic Partnership
082
0
September 2024 Emergency Board
Policy Packages
400-00-00-00000
Strategic Partnership
090
0
Analyst Adjustments
Policy Packages
400-00-00-00000
Strategic Partnership
092
0
Statewide AG Adjustment
Policy Packages
400-00-00-00000
Strategic Partnership
093
0
Statewide Adjustment DAS Chgs
Policy Packages
400-00-00-00000
Strategic Partnership
100
14
MITAS On-Going Services & Maintenance
Policy Packages
400-00-00-00000
Strategic Partnership
101
22
Strengthen ODVA HR Unit
Policy Packages
400-00-00-00000
Strategic Partnership
102
20
Strengthen Public Affairs Staffing
Policy Packages
400-00-00-00000
Strategic Partnership
103
21
Strengthen IT Program
Policy Packages
400-00-00-00000
Strategic Partnership
104
18
Strengthen ODVA Facilities Program
Policy Packages
400-00-00-00000
Strategic Partnership
105
19
Strengthen Home Loan Program
Policy Packages
400-00-00-00000
Strategic Partnership
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 19 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
400-00-00-00000
Strategic Partnership
107
25
Agency Related S&S Refresh
Policy Packages
400-00-00-00000
Strategic Partnership
108
5
Establish DEIB Program
Policy Packages
400-00-00-00000
Strategic Partnership
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
400-00-00-00000
Strategic Partnership
110
7
Data & Performance Measures
Policy Packages
400-00-00-00000
Strategic Partnership
111
3
Housing Stability & Homelessness Grant
Policy Packages
400-00-00-00000
Strategic Partnership
112
4
Veteran Behavioral Health Coordinator
Policy Packages
400-00-00-00000
Strategic Partnership
113
8
Rural Healthcare Transportation Grant
Policy Packages
400-00-00-00000
Strategic Partnership
114
9
Tribal Veteran Service Office Funding
Policy Packages
400-00-00-00000
Strategic Partnership
115
10
Veterans Emergency Financial Assistance
Policy Packages
400-00-00-00000
Strategic Partnership
116
11
Veterans Education Bridge Grant
Policy Packages
400-00-00-00000
Strategic Partnership
117
12
Campus Veteran Resource Grant
Policy Packages
400-00-00-00000
Strategic Partnership
118
13
Veteran Services Grant
Policy Packages
400-00-00-00000
Strategic Partnership
119
15
Legacy Application Support (AS400)
Policy Packages
400-00-00-00000
Strategic Partnership
120
24
State Approving Agency Staffing
Policy Packages
400-00-00-00000
Strategic Partnership
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
400-00-00-00000
Strategic Partnership
122
17
Oregon WWII Memorial
Policy Packages
400-00-00-00000
Strategic Partnership
123
26
General Obligation Bond Proceeds
Policy Packages
400-00-00-00000
Strategic Partnership
124
27
Request Limitation for Donations
Policy Packages
400-00-00-00000
Strategic Partnership
125
28
Capital Construction Roseburg
Policy Packages
400-00-00-00000
Strategic Partnership
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
400-00-00-00000
Strategic Partnership
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
400-00-00-00000
Strategic Partnership
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 20 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
500-00-00-00000
Oregon Veterans Home Program
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
500-00-00-00000
Oregon Veterans Home Program
021
0
Phase-in
Essential Packages
500-00-00-00000
Oregon Veterans Home Program
022
0
Phase-out Pgm & One-time Costs
Essential Packages
500-00-00-00000
Oregon Veterans Home Program
031
0
Standard Inflation
Essential Packages
500-00-00-00000
Oregon Veterans Home Program
032
0
Above Standard Inflation
Essential Packages
500-00-00-00000
Oregon Veterans Home Program
033
0
Exceptional Inflation
Essential Packages
500-00-00-00000
Oregon Veterans Home Program
040
0
Mandated Caseload
Essential Packages
500-00-00-00000
Oregon Veterans Home Program
050
0
Fundshifts
Essential Packages
500-00-00-00000
Oregon Veterans Home Program
060
0
Technical Adjustments
Essential Packages
500-00-00-00000
Oregon Veterans Home Program
070
0
Revenue Shortfalls
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
081
0
May 2024 Emergency Board
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
082
0
September 2024 Emergency Board
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
090
0
Analyst Adjustments
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
092
0
Statewide AG Adjustment
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
093
0
Statewide Adjustment DAS Chgs
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
100
14
MITAS On-Going Services & Maintenance
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
101
22
Strengthen ODVA HR Unit
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
102
20
Strengthen Public Affairs Staffing
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
103
21
Strengthen IT Program
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
104
18
Strengthen ODVA Facilities Program
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
105
19
Strengthen Home Loan Program
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 21 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
500-00-00-00000
Oregon Veterans Home Program
107
25
Agency Related S&S Refresh
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
108
5
Establish DEIB Program
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
110
7
Data & Performance Measures
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
111
3
Housing Stability & Homelessness Grant
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
112
4
Veteran Behavioral Health Coordinator
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
113
8
Rural Healthcare Transportation Grant
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
114
9
Tribal Veteran Service Office Funding
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
115
10
Veterans Emergency Financial Assistance
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
116
11
Veterans Education Bridge Grant
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
117
12
Campus Veteran Resource Grant
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
118
13
Veteran Services Grant
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
119
15
Legacy Application Support (AS400)
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
120
24
State Approving Agency Staffing
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
122
17
Oregon WWII Memorial
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
123
26
General Obligation Bond Proceeds
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
124
27
Request Limitation for Donations
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
125
28
Capital Construction Roseburg
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
500-00-00-00000
Oregon Veterans Home Program
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 22 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
600-00-00-00000
Aging Veteran Services
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
600-00-00-00000
Aging Veteran Services
021
0
Phase-in
Essential Packages
600-00-00-00000
Aging Veteran Services
022
0
Phase-out Pgm & One-time Costs
Essential Packages
600-00-00-00000
Aging Veteran Services
031
0
Standard Inflation
Essential Packages
600-00-00-00000
Aging Veteran Services
032
0
Above Standard Inflation
Essential Packages
600-00-00-00000
Aging Veteran Services
033
0
Exceptional Inflation
Essential Packages
600-00-00-00000
Aging Veteran Services
040
0
Mandated Caseload
Essential Packages
600-00-00-00000
Aging Veteran Services
050
0
Fundshifts
Essential Packages
600-00-00-00000
Aging Veteran Services
060
0
Technical Adjustments
Essential Packages
600-00-00-00000
Aging Veteran Services
070
0
Revenue Shortfalls
Policy Packages
600-00-00-00000
Aging Veteran Services
081
0
May 2024 Emergency Board
Policy Packages
600-00-00-00000
Aging Veteran Services
082
0
September 2024 Emergency Board
Policy Packages
600-00-00-00000
Aging Veteran Services
090
0
Analyst Adjustments
Policy Packages
600-00-00-00000
Aging Veteran Services
092
0
Statewide AG Adjustment
Policy Packages
600-00-00-00000
Aging Veteran Services
093
0
Statewide Adjustment DAS Chgs
Policy Packages
600-00-00-00000
Aging Veteran Services
100
14
MITAS On-Going Services & Maintenance
Policy Packages
600-00-00-00000
Aging Veteran Services
101
22
Strengthen ODVA HR Unit
Policy Packages
600-00-00-00000
Aging Veteran Services
102
20
Strengthen Public Affairs Staffing
Policy Packages
600-00-00-00000
Aging Veteran Services
103
21
Strengthen IT Program
Policy Packages
600-00-00-00000
Aging Veteran Services
104
18
Strengthen ODVA Facilities Program
Policy Packages
600-00-00-00000
Aging Veteran Services
105
19
Strengthen Home Loan Program
Policy Packages
600-00-00-00000
Aging Veteran Services
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 23 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
600-00-00-00000
Aging Veteran Services
107
25
Agency Related S&S Refresh
Policy Packages
600-00-00-00000
Aging Veteran Services
108
5
Establish DEIB Program
Policy Packages
600-00-00-00000
Aging Veteran Services
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
600-00-00-00000
Aging Veteran Services
110
7
Data & Performance Measures
Policy Packages
600-00-00-00000
Aging Veteran Services
111
3
Housing Stability & Homelessness Grant
Policy Packages
600-00-00-00000
Aging Veteran Services
112
4
Veteran Behavioral Health Coordinator
Policy Packages
600-00-00-00000
Aging Veteran Services
113
8
Rural Healthcare Transportation Grant
Policy Packages
600-00-00-00000
Aging Veteran Services
114
9
Tribal Veteran Service Office Funding
Policy Packages
600-00-00-00000
Aging Veteran Services
115
10
Veterans Emergency Financial Assistance
Policy Packages
600-00-00-00000
Aging Veteran Services
116
11
Veterans Education Bridge Grant
Policy Packages
600-00-00-00000
Aging Veteran Services
117
12
Campus Veteran Resource Grant
Policy Packages
600-00-00-00000
Aging Veteran Services
118
13
Veteran Services Grant
Policy Packages
600-00-00-00000
Aging Veteran Services
119
15
Legacy Application Support (AS400)
Policy Packages
600-00-00-00000
Aging Veteran Services
120
24
State Approving Agency Staffing
Policy Packages
600-00-00-00000
Aging Veteran Services
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
600-00-00-00000
Aging Veteran Services
122
17
Oregon WWII Memorial
Policy Packages
600-00-00-00000
Aging Veteran Services
123
26
General Obligation Bond Proceeds
Policy Packages
600-00-00-00000
Aging Veteran Services
124
27
Request Limitation for Donations
Policy Packages
600-00-00-00000
Aging Veteran Services
125
28
Capital Construction Roseburg
Policy Packages
600-00-00-00000
Aging Veteran Services
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
600-00-00-00000
Aging Veteran Services
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
600-00-00-00000
Aging Veteran Services
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 24 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
700-00-00-00000
NonLimited
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
700-00-00-00000
NonLimited
021
0
Phase-in
Essential Packages
700-00-00-00000
NonLimited
022
0
Phase-out Pgm & One-time Costs
Essential Packages
700-00-00-00000
NonLimited
031
0
Standard Inflation
Essential Packages
700-00-00-00000
NonLimited
032
0
Above Standard Inflation
Essential Packages
700-00-00-00000
NonLimited
033
0
Exceptional Inflation
Essential Packages
700-00-00-00000
NonLimited
040
0
Mandated Caseload
Essential Packages
700-00-00-00000
NonLimited
050
0
Fundshifts
Essential Packages
700-00-00-00000
NonLimited
060
0
Technical Adjustments
Essential Packages
700-00-00-00000
NonLimited
070
0
Revenue Shortfalls
Policy Packages
700-00-00-00000
NonLimited
081
0
May 2024 Emergency Board
Policy Packages
700-00-00-00000
NonLimited
082
0
September 2024 Emergency Board
Policy Packages
700-00-00-00000
NonLimited
090
0
Analyst Adjustments
Policy Packages
700-00-00-00000
NonLimited
092
0
Statewide AG Adjustment
Policy Packages
700-00-00-00000
NonLimited
093
0
Statewide Adjustment DAS Chgs
Policy Packages
700-00-00-00000
NonLimited
100
14
MITAS On-Going Services & Maintenance
Policy Packages
700-00-00-00000
NonLimited
101
22
Strengthen ODVA HR Unit
Policy Packages
700-00-00-00000
NonLimited
102
20
Strengthen Public Affairs Staffing
Policy Packages
700-00-00-00000
NonLimited
103
21
Strengthen IT Program
Policy Packages
700-00-00-00000
NonLimited
104
18
Strengthen ODVA Facilities Program
Policy Packages
700-00-00-00000
NonLimited
105
19
Strengthen Home Loan Program
Policy Packages
700-00-00-00000
NonLimited
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 25 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
700-00-00-00000
NonLimited
107
25
Agency Related S&S Refresh
Policy Packages
700-00-00-00000
NonLimited
108
5
Establish DEIB Program
Policy Packages
700-00-00-00000
NonLimited
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
700-00-00-00000
NonLimited
110
7
Data & Performance Measures
Policy Packages
700-00-00-00000
NonLimited
111
3
Housing Stability & Homelessness Grant
Policy Packages
700-00-00-00000
NonLimited
112
4
Veteran Behavioral Health Coordinator
Policy Packages
700-00-00-00000
NonLimited
113
8
Rural Healthcare Transportation Grant
Policy Packages
700-00-00-00000
NonLimited
114
9
Tribal Veteran Service Office Funding
Policy Packages
700-00-00-00000
NonLimited
115
10
Veterans Emergency Financial Assistance
Policy Packages
700-00-00-00000
NonLimited
116
11
Veterans Education Bridge Grant
Policy Packages
700-00-00-00000
NonLimited
117
12
Campus Veteran Resource Grant
Policy Packages
700-00-00-00000
NonLimited
118
13
Veteran Services Grant
Policy Packages
700-00-00-00000
NonLimited
119
15
Legacy Application Support (AS400)
Policy Packages
700-00-00-00000
NonLimited
120
24
State Approving Agency Staffing
Policy Packages
700-00-00-00000
NonLimited
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
700-00-00-00000
NonLimited
122
17
Oregon WWII Memorial
Policy Packages
700-00-00-00000
NonLimited
123
26
General Obligation Bond Proceeds
Policy Packages
700-00-00-00000
NonLimited
124
27
Request Limitation for Donations
Policy Packages
700-00-00-00000
NonLimited
125
28
Capital Construction Roseburg
Policy Packages
700-00-00-00000
NonLimited
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
700-00-00-00000
NonLimited
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
700-00-00-00000
NonLimited
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 26 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
800-00-00-00000
Capital Construction
010
0
Vacancy Factor and Non-ORPICS Personal Services
Essential Packages
800-00-00-00000
Capital Construction
021
0
Phase-in
Essential Packages
800-00-00-00000
Capital Construction
022
0
Phase-out Pgm & One-time Costs
Essential Packages
800-00-00-00000
Capital Construction
031
0
Standard Inflation
Essential Packages
800-00-00-00000
Capital Construction
032
0
Above Standard Inflation
Essential Packages
800-00-00-00000
Capital Construction
033
0
Exceptional Inflation
Essential Packages
800-00-00-00000
Capital Construction
040
0
Mandated Caseload
Essential Packages
800-00-00-00000
Capital Construction
050
0
Fundshifts
Essential Packages
800-00-00-00000
Capital Construction
060
0
Technical Adjustments
Essential Packages
800-00-00-00000
Capital Construction
070
0
Revenue Shortfalls
Policy Packages
800-00-00-00000
Capital Construction
081
0
May 2024 Emergency Board
Policy Packages
800-00-00-00000
Capital Construction
082
0
September 2024 Emergency Board
Policy Packages
800-00-00-00000
Capital Construction
090
0
Analyst Adjustments
Policy Packages
800-00-00-00000
Capital Construction
092
0
Statewide AG Adjustment
Policy Packages
800-00-00-00000
Capital Construction
093
0
Statewide Adjustment DAS Chgs
Policy Packages
800-00-00-00000
Capital Construction
100
14
MITAS On-Going Services & Maintenance
Policy Packages
800-00-00-00000
Capital Construction
101
22
Strengthen ODVA HR Unit
Policy Packages
800-00-00-00000
Capital Construction
102
20
Strengthen Public Affairs Staffing
Policy Packages
800-00-00-00000
Capital Construction
103
21
Strengthen IT Program
Policy Packages
800-00-00-00000
Capital Construction
104
18
Strengthen ODVA Facilities Program
Policy Packages
800-00-00-00000
Capital Construction
105
19
Strengthen Home Loan Program
Policy Packages
800-00-00-00000
Capital Construction
106
16
Strengthen ODVA Finance Unit
Policy Packages
01/08/25 2:26 PM
Page 27 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages
Agency Number: 27400
2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Cross Reference Number
Cross Reference Description
Package Number Priority
Package Group
Package Description
800-00-00-00000
Capital Construction
107
25
Agency Related S&S Refresh
Policy Packages
800-00-00-00000
Capital Construction
108
5
Establish DEIB Program
Policy Packages
800-00-00-00000
Capital Construction
109
6
Strengthen ODVA Executive Dir Office
Policy Packages
800-00-00-00000
Capital Construction
110
7
Data & Performance Measures
Policy Packages
800-00-00-00000
Capital Construction
111
3
Housing Stability & Homelessness Grant
Policy Packages
800-00-00-00000
Capital Construction
112
4
Veteran Behavioral Health Coordinator
Policy Packages
800-00-00-00000
Capital Construction
113
8
Rural Healthcare Transportation Grant
Policy Packages
800-00-00-00000
Capital Construction
114
9
Tribal Veteran Service Office Funding
Policy Packages
800-00-00-00000
Capital Construction
115
10
Veterans Emergency Financial Assistance
Policy Packages
800-00-00-00000
Capital Construction
116
11
Veterans Education Bridge Grant
Policy Packages
800-00-00-00000
Capital Construction
117
12
Campus Veteran Resource Grant
Policy Packages
800-00-00-00000
Capital Construction
118
13
Veteran Services Grant
Policy Packages
800-00-00-00000
Capital Construction
119
15
Legacy Application Support (AS400)
Policy Packages
800-00-00-00000
Capital Construction
120
24
State Approving Agency Staffing
Policy Packages
800-00-00-00000
Capital Construction
121
23
VetraSpec Claim Tracking & Processing
Policy Packages
800-00-00-00000
Capital Construction
122
17
Oregon WWII Memorial
Policy Packages
800-00-00-00000
Capital Construction
123
26
General Obligation Bond Proceeds
Policy Packages
800-00-00-00000
Capital Construction
124
27
Request Limitation for Donations
Policy Packages
800-00-00-00000
Capital Construction
125
28
Capital Construction Roseburg
Policy Packages
800-00-00-00000
Capital Construction
126
29
ODVA & Vet Homes Capital Construction DM
Policy Packages
800-00-00-00000
Capital Construction
501
1
HH Expanding Incarcerated Veterans Prgm
Policy Packages
800-00-00-00000
Capital Construction
502
2
HH Incarcerated Veterans Grant Program
Policy Packages
01/08/25 2:26 PM
Page 28 of 28
Summary Cross Reference Listing and Packages BSU-003A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
0
070
081
01/08/25 2:27 PM
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Revenue Shortfalls
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
May 2024 Emergency Board
Page 1 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
0
081
May 2024 Emergency Board
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
082
090
01/08/25 2:27 PM
September 2024 Emergency Board
Analyst Adjustments
Page 2 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
0
090
092
01/08/25 2:27 PM
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Analyst Adjustments
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
Statewide AG Adjustment
Page 3 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
0
092
Statewide AG Adjustment
800-00-00-00000
Capital Construction
093
Statewide Adjustment DAS Chgs
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
1
01/08/25 2:27 PM
501
HH Expanding Incarcerated Veterans Prgm
Page 4 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
1
501
2
3
01/08/25 2:27 PM
502
111
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
HH Expanding Incarcerated Veterans Prgm
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
HH Incarcerated Veterans Grant Program
Housing Stability & Homelessness Grant
Page 5 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
3
111
4
01/08/25 2:27 PM
112
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Housing Stability & Homelessness Grant
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
Veteran Behavioral Health Coordinator
Page 6 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
4
112
5
6
01/08/25 2:27 PM
108
109
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Veteran Behavioral Health Coordinator
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
Establish DEIB Program
Strengthen ODVA Executive Dir Office
Page 7 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
6
109
7
8
01/08/25 2:27 PM
110
113
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Strengthen ODVA Executive Dir Office
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
Data & Performance Measures
Rural Healthcare Transportation Grant
Page 8 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
8
113
9
01/08/25 2:27 PM
114
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Rural Healthcare Transportation Grant
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
Tribal Veteran Service Office Funding
Page 9 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
9
114
10
11
01/08/25 2:27 PM
115
116
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Tribal Veteran Service Office Funding
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
Veterans Emergency Financial Assistance
Veterans Education Bridge Grant
Page 10 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
11
116
12
13 01/08/25 2:27 PM
117
118
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Veterans Education Bridge Grant
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
Campus Veteran Resource Grant
Veteran Services Grant
Page 11 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
13
118
14
01/08/25 2:27 PM
100
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Veteran Services Grant
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
MITAS On-Going Services & Maintenance
Page 12 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
14
100
15
16
01/08/25 2:27 PM
119
106
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
MITAS On-Going Services & Maintenance
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
Legacy Application Support (AS400)
Strengthen ODVA Finance Unit
Page 13 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
16
106
Strengthen ODVA Finance Unit
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
17
01/08/25 2:27 PM
122
Oregon WWII Memorial
Page 14 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
18
104
19
01/08/25 2:27 PM
105
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Strengthen ODVA Facilities Program
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
Strengthen Home Loan Program
Page 15 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
19
105
20
21
01/08/25 2:27 PM
102
103
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Strengthen Home Loan Program
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
Strengthen Public Affairs Staffing
Strengthen IT Program
Page 16 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
21
103
22
01/08/25 2:27 PM
101
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Strengthen IT Program
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
Strengthen ODVA HR Unit
Page 17 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
22
101
Strengthen ODVA HR Unit
800-00-00-00000
Capital Construction
23
121
VetraSpec Claim Tracking & Processing
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
24
01/08/25 2:27 PM
120
State Approving Agency Staffing
Page 18 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
24
120
25
26
01/08/25 2:27 PM
107
123
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
State Approving Agency Staffing
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
Agency Related S&S Refresh
General Obligation Bond Proceeds
Page 19 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
26
123
27
01/08/25 2:27 PM
124
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
General Obligation Bond Proceeds
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
Request Limitation for Donations
Page 20 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
27
124
28
29
01/08/25 2:27 PM
125
126
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
Request Limitation for Donations
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
001-00-00-00000
Loan Program
002-00-00-00000
Veterans' Services Program
003-00-00-00000
Oregon Veterans Home Program
004-00-00-00000
Aging Veteran Services
087-00-00-00000
Nonlimited
089-00-00-00000
Capital Construction
100-00-00-00000
Operations
Capital Construction Roseburg
ODVA & Vet Homes Capital Construction DM
Page 21 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of Agency Number: 27400
Policy Package List by Priority 2025-27 Biennium
BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Monc - (503)373-2281
Priority
Policy Pkg Number
29
126
01/08/25 2:27 PM
Policy Pkg Description
Summary Cross Reference Number Cross Reference Description
ODVA & Vet Homes Capital Construction DM
200-00-00-00000
Home Loan Program
300-00-00-00000
Appeals & Special Advocacy
400-00-00-00000
Strategic Partnership
500-00-00-00000
Oregon Veterans Home Program
600-00-00-00000
Aging Veteran Services
700-00-00-00000
NonLimited
800-00-00-00000
Capital Construction
Page 22 of 22
Policy Package List by Priority BSU-004A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
BEGINNING BALANCE 0025 Beginning Balance 125,222,152
-
125,222,152
-
125,222,152
9,864,744
144,460
10,009,204
31,527
10,040,731
376,828
-
376,828
-
376,828
10,241,572
144,460
10,386,032
31,527
10,417,559
150,000
-
150,000
-
150,000
60,000
-
60,000
-
60,000
210,000
-
210,000
-
210,000
2,500,000
-
2,500,000
-
2,500,000
3400 Other Funds Ltd
111,282,623
7,530,237
118,812,860
-
118,812,860
All Funds
113,782,623
7,530,237
121,312,860
-
121,312,860
2,000,000
-
2,000,000
-
2,000,000
3200 Other Funds Non-Ltd REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund 8030 General Fund Debt Svc All Funds LICENSES AND FEES 0205 Business Lic and Fees 3200 Other Funds Non-Ltd 0210 Non-business Lic. and Fees 3200 Other Funds Non-Ltd TOTAL LICENSES AND FEES 3200 Other Funds Non-Ltd CHARGES FOR SERVICES 0410 Charges for Services 3200 Other Funds Non-Ltd
0415 Admin and Service Charges 3200 Other Funds Non-Ltd 01/09/25 2:51 PM
Page 1 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3400 Other Funds Ltd
1,206,565
-
1,206,565
-
1,206,565
All Funds
3,206,565
-
3,206,565
-
3,206,565
4,500,000
-
4,500,000
-
4,500,000
3400 Other Funds Ltd
112,489,188
7,530,237
120,019,425
-
120,019,425
TOTAL CHARGES FOR SERVICES
$116,989,188
$7,530,237
$124,519,425
-
$124,519,425
1,680,000
-
1,680,000
-
1,680,000
3020 Other Funds Cap Construct
-
-
-
35,000,000
35,000,000
3400 Other Funds Ltd
-
-
-
350,000
350,000
All Funds
-
-
-
35,350,000
35,350,000
-
-
-
8,444,725
8,444,725
195,000,000
-
195,000,000
116,000,000
311,000,000
-
-
-
135,275
135,275
195,000,000
-
195,000,000
124,580,000
319,580,000
-
-
-
43,444,725
43,444,725
195,000,000
-
195,000,000
116,000,000
311,000,000
-
-
-
485,275
485,275
TOTAL CHARGES FOR SERVICES 3200 Other Funds Non-Ltd
FINES, RENTS AND ROYALTIES 0510 Rents and Royalties 3200 Other Funds Non-Ltd BOND SALES 0555 General Fund Obligation Bonds
0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct 3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds TOTAL BOND SALES 3020 Other Funds Cap Construct 3200 Other Funds Non-Ltd 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 2 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
TOTAL BOND SALES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
$195,000,000
-
$195,000,000
$159,930,000
$354,930,000
50,000,000
-
50,000,000
-
50,000,000
INTEREST EARNINGS 0605 Interest Income 3200 Other Funds Non-Ltd
135,000
-
135,000
-
135,000
50,135,000
-
50,135,000
-
50,135,000
5,000
-
5,000
-
5,000
1,250,000
-
1,250,000
1,600,000
2,850,000
80,000,000
-
80,000,000
-
80,000,000
500,000
-
500,000
-
500,000
3400 Other Funds Ltd
60,000
-
60,000
-
60,000
All Funds
560,000
-
560,000
-
560,000
4,103,697
(2,142,003)
1,961,694
-
1,961,694
3400 Other Funds Ltd All Funds SALES INCOME 0705 Sales Income 3200 Other Funds Non-Ltd DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd LOAN REPAYMENT 0940 Veterans Loan Repayments 3200 Other Funds Non-Ltd OTHER 0975 Other Revenues 3200 Other Funds Non-Ltd
FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd 01/09/25 2:51 PM
Page 3 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
TRANSFERS IN 1010 Transfer In - Intrafund 3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
3400 Other Funds Ltd
28,321,616
(5,096,991)
23,224,625
3,540,612
26,765,237
-
-
-
1,582,846
1,582,846
86,175,385
(5,096,991)
81,078,394
5,123,458
86,201,852
23,536,286
(2,001,974)
21,534,312
3,986,102
25,520,414
551,000
-
551,000
-
551,000
24,087,286
(2,001,974)
22,085,312
3,986,102
26,071,414
224,411
-
224,411
-
224,411
23,536,286
(2,001,974)
21,534,312
3,986,102
25,520,414
551,000
-
551,000
-
551,000
3430 Other Funds Debt Svc Ltd All Funds 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd All Funds 1730 Tsfr From Transportation, Dept 3200 Other Funds Non-Ltd TOTAL TRANSFERS IN 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd
224,411
-
224,411
-
224,411
3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
3400 Other Funds Ltd
28,321,616
(5,096,991)
23,224,625
3,540,612
26,765,237
-
-
-
1,582,846
1,582,846
$110,487,082
($7,098,965)
$103,388,117
$9,109,560
$112,497,677
9,864,744
144,460
10,009,204
31,527
10,040,731
376,828
-
376,828
-
376,828
3200 Other Funds Non-Ltd
3430 Other Funds Debt Svc Ltd TOTAL TRANSFERS IN TOTAL REVENUES 8000 General Fund 8030 General Fund Debt Svc 01/09/25 2:51 PM
Page 4 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
23,536,286
(2,001,974)
21,534,312
4430 Lottery Funds Debt Svc Ltd
551,000
-
3020 Other Funds Cap Construct
-
-
3200 Other Funds Non-Ltd
333,369,411
3230 Other Funds Debt Svc Non-Ltd 3400 Other Funds Ltd
4400 Lottery Funds Ltd
TOTAL REVENUES
2025-27 Agency GB Working
3,986,102
25,520,414
551,000
-
551,000
-
43,444,725
43,444,725
-
333,369,411
117,600,000
450,969,411
57,853,769
-
57,853,769
-
57,853,769
141,005,804
2,433,246
143,439,050
4,025,887
147,464,937
-
-
-
1,582,846
1,582,846
4,103,697
(2,142,003)
1,961,694
-
1,961,694
$570,661,539
($1,566,271)
$569,095,268
$170,671,087
$739,766,355
(81,078,393)
-
(81,078,393)
(5,123,459)
(86,201,852)
(650,000)
-
(650,000)
-
(650,000)
(650,000)
-
(650,000)
-
(650,000)
(81,078,393)
-
(81,078,393)
(5,123,459)
(86,201,852)
($81,728,393)
-
($81,728,393)
($5,123,459)
($86,851,852)
9,864,744
144,460
10,009,204
31,527
10,040,731
376,828
-
376,828
-
376,828
22,886,286
(2,001,974)
20,884,312
3,986,102
24,870,414
551,000
-
551,000
-
551,000
3430 Other Funds Debt Svc Ltd 6400 Federal Funds Ltd
Policy Packages
TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd TOTAL TRANSFERS OUT 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd TOTAL TRANSFERS OUT AVAILABLE REVENUES 8000 General Fund 8030 General Fund Debt Svc 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd 01/09/25 2:51 PM
Page 5 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
-
-
43,444,725
43,444,725
3200 Other Funds Non-Ltd
377,513,170
-
377,513,170
112,476,541
489,989,711
3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
3400 Other Funds Ltd
141,005,804
2,433,246
143,439,050
4,025,887
147,464,937
-
-
-
1,582,846
1,582,846
4,103,697
(2,142,003)
1,961,694
-
1,961,694
$614,155,298
($1,566,271)
$612,589,027
$165,547,628
$778,136,655
8000 General Fund
4,172,753
-
4,172,753
(138,204)
4,034,549
4400 Lottery Funds Ltd
4,414,428
-
4,414,428
123,588
4,538,016
3400 Other Funds Ltd
10,402,260
-
10,402,260
1,239,030
11,641,290
6400 Federal Funds Ltd
567,402
-
567,402
-
567,402
19,556,843
-
19,556,843
1,224,414
20,781,257
51,955
2,182
54,137
-
54,137
25,977
1,091
27,068
-
27,068
2,599
109
2,708
-
2,708
3020 Other Funds Cap Construct
3430 Other Funds Debt Svc Ltd 6400 Federal Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
All Funds 3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 3400 Other Funds Ltd 3190 All Other Differential 01/09/25 2:51 PM
Page 6 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
22,613
950
23,563
-
23,563
8000 General Fund
4,172,753
-
4,172,753
(138,204)
4,034,549
4400 Lottery Funds Ltd
4,414,428
-
4,414,428
123,588
4,538,016
3400 Other Funds Ltd
10,505,404
4,332
10,509,736
1,239,030
11,748,766
6400 Federal Funds Ltd
567,402
-
567,402
-
567,402
TOTAL SALARIES & WAGES
$19,659,987
$4,332
$19,664,319
$1,224,414
$20,888,733
8000 General Fund
1,611
-
1,611
(90)
1,521
4400 Lottery Funds Ltd
1,778
-
1,778
54
1,832
3400 Other Funds Ltd
3,636
-
3,636
450
4,086
6400 Federal Funds Ltd
174
-
174
-
174
7,199
-
7,199
414
7,613
8000 General Fund
877,944
-
877,944
(29,078)
848,866
4400 Lottery Funds Ltd
928,794
-
928,794
26,003
954,797
3400 Other Funds Ltd
2,198,457
-
2,198,457
260,691
2,459,148
3400 Other Funds Ltd TOTAL SALARIES & WAGES
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments
All Funds 3220 Public Employees' Retire Cont
119,381
-
119,381
-
119,381
4,124,576
-
4,124,576
257,616
4,382,192
8000 General Fund
176,837
(13,202)
163,635
(4,652)
158,983
4400 Lottery Funds Ltd
186,395
(13,283)
173,112
-
173,112
6400 Federal Funds Ltd All Funds 3221 Pension Obligation Bond
01/09/25 2:51 PM
Page 7 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget 435,486
Essential Packages
2025-27 Current Service Level
(25,553)
409,933
Policy Packages
2025-27 Agency GB Working -
409,933
6400 Federal Funds Ltd
20,118
2,133
22,251
-
22,251
All Funds
818,836
(49,905)
768,931
(4,652)
764,279
8000 General Fund
319,215
-
319,215
(10,573)
308,642
4400 Lottery Funds Ltd
337,701
-
337,701
9,454
347,155
3400 Other Funds Ltd
791,056
-
791,056
94,786
885,842
6400 Federal Funds Ltd
43,406
-
43,406
-
43,406
1,491,378
-
1,491,378
93,667
1,585,045
31,586
1,327
32,913
-
32,913
8000 General Fund
16,690
-
16,690
(554)
16,136
4400 Lottery Funds Ltd
17,658
-
17,658
494
18,152
3400 Other Funds Ltd
40,984
-
40,984
4,956
45,940
6400 Federal Funds Ltd
2,269
-
2,269
-
2,269
All Funds
77,601
-
77,601
4,896
82,497
940
-
940
(53)
887
4400 Lottery Funds Ltd
1,037
-
1,037
31
1,068
3400 Other Funds Ltd
2,121
-
2,121
259
2,380
6400 Federal Funds Ltd
102
-
102
-
102
4,200
-
4,200
237
4,437
3230 Social Security Taxes
All Funds 3240 Unemployment Assessments 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD) 8000 General Fund
All Funds 01/09/25 2:51 PM
Page 8 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3260 Mass Transit Tax 8000 General Fund
21,871
3,165
25,036
31
25,067
4400 Lottery Funds Ltd
22,566
3,921
26,487
742
27,229
3400 Other Funds Ltd
54,226
8,832
63,058
6,099
69,157
All Funds
98,663
15,918
114,581
6,872
121,453
949,730
-
949,730
(53,010)
896,720
4400 Lottery Funds Ltd
1,046,839
-
1,046,839
31,806
1,078,645
3400 Other Funds Ltd
2,141,604
-
2,141,604
265,050
2,406,654
6400 Federal Funds Ltd
102,627
-
102,627
-
102,627
4,240,800
-
4,240,800
243,846
4,484,646
224,653
-
224,653
-
224,653
8000 General Fund
2,364,838
(10,037)
2,354,801
(97,979)
2,256,822
4400 Lottery Funds Ltd
2,542,768
(9,362)
2,533,406
68,584
2,601,990
3400 Other Funds Ltd
5,923,809
(15,394)
5,908,415
632,291
6,540,706
6400 Federal Funds Ltd
288,077
2,133
290,210
-
290,210
$11,119,492
($32,660)
$11,086,832
$602,896
$11,689,728
8000 General Fund
(51,191)
(147,470)
(198,661)
-
(198,661)
4400 Lottery Funds Ltd
(226,704)
5,981
(220,723)
-
(220,723)
3270 Flexible Benefits 8000 General Fund
All Funds 3280 Other OPE 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings
01/09/25 2:51 PM
Page 9 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
(453,408)
2025-27 Current Service Level
(81,837)
Policy Packages
2025-27 Agency GB Working
(535,245)
-
(535,245)
-
(28,370)
(28,370)
-
(28,370)
(731,303)
(251,696)
(982,999)
-
(982,999)
8000 General Fund
-
-
-
5,423
5,423
3400 Other Funds Ltd
-
-
-
1,386
1,386
All Funds
-
-
-
6,809
6,809
8000 General Fund
(51,191)
(147,470)
(198,661)
5,423
(193,238)
4400 Lottery Funds Ltd
(226,704)
5,981
(220,723)
-
(220,723)
3400 Other Funds Ltd
(453,408)
(81,837)
(535,245)
1,386
(533,859)
-
(28,370)
(28,370)
-
(28,370)
($731,303)
($251,696)
($982,999)
$6,809
($976,190)
8000 General Fund
6,486,400
(157,507)
6,328,893
(230,760)
6,098,133
4400 Lottery Funds Ltd
6,730,492
(3,381)
6,727,111
192,172
6,919,283
3400 Other Funds Ltd
15,975,805
(92,899)
15,882,906
1,872,707
17,755,613
6400 Federal Funds Ltd
855,479
(26,237)
829,242
-
829,242
$30,048,176
($280,024)
$29,768,152
$1,834,119
$31,602,271
8000 General Fund
67,441
(1,821)
65,620
(1,962)
63,658
4400 Lottery Funds Ltd
240,397
10,444
250,841
870
251,711
6400 Federal Funds Ltd All Funds 3465 Reconciliation Adjustment
TOTAL P.S. BUDGET ADJUSTMENTS
6400 Federal Funds Ltd TOTAL P.S. BUDGET ADJUSTMENTS TOTAL PERSONAL SERVICES
TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel
01/09/25 2:51 PM
Page 10 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3400 Other Funds Ltd
222,173
5,731
227,904
6,352
234,256
All Funds
530,011
14,354
544,365
5,260
549,625
437
18
455
(18)
437
4400 Lottery Funds Ltd
6,206
261
6,467
-
6,467
3400 Other Funds Ltd
119,027
5,000
124,027
-
124,027
All Funds
125,670
5,279
130,949
(18)
130,931
8000 General Fund
12,548
2,266
14,814
4,184
18,998
4400 Lottery Funds Ltd
76,030
(1,067)
74,963
4,514
79,477
3400 Other Funds Ltd
221,315
3,277
224,592
33,238
257,830
All Funds
309,893
4,476
314,369
41,936
356,305
8000 General Fund
73,650
(4,108)
69,542
(21,703)
47,839
4400 Lottery Funds Ltd
283,882
12,113
295,995
2,581
298,576
4125 Out of State Travel 8000 General Fund
4150 Employee Training
4175 Office Expenses
3200 Other Funds Non-Ltd
25,000
-
25,000
-
25,000
3400 Other Funds Ltd
899,784
33,265
933,049
20,051
953,100
1,282,316
41,270
1,323,586
929
1,324,515
8000 General Fund
15,619
2,588
18,207
1,297
19,504
4400 Lottery Funds Ltd
35,849
2,438
38,287
1,933
40,220
3400 Other Funds Ltd
207,879
41,705
249,584
16,113
265,697
All Funds
259,347
46,731
306,078
19,343
325,421
All Funds 4200 Telecommunications
01/09/25 2:51 PM
Page 11 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4225 State Gov. Service Charges 8000 General Fund
568,570
172,232
740,802
(12,922)
727,880
4400 Lottery Funds Ltd
425,095
128,770
553,865
(16,407)
537,458
3400 Other Funds Ltd
963,947
292,000
1,255,947
(37,204)
1,218,743
1,957,612
593,002
2,550,614
(66,533)
2,484,081
8000 General Fund
25,593
1,592
27,185
(237)
26,948
4400 Lottery Funds Ltd
370,298
16,068
386,366
838
387,204
3400 Other Funds Ltd
238,038
8,323
246,361
6,673
253,034
All Funds
633,929
25,983
659,912
7,274
667,186
-
257
257
644
901
4400 Lottery Funds Ltd
206,217
8,919
215,136
644
215,780
3400 Other Funds Ltd
125,609
3,988
129,597
4,318
133,915
All Funds
331,826
13,164
344,990
5,606
350,596
8000 General Fund
229,432
15,601
245,033
(11,976)
233,057
4400 Lottery Funds Ltd
774,103
(182,320)
591,783
-
591,783
3400 Other Funds Ltd
107,728,131
7,325,514
115,053,645
115,000
115,168,645
All Funds
108,731,666
7,158,795
115,890,461
103,024
115,993,485
4400 Lottery Funds Ltd
79,500
(79,500)
-
50,000
50,000
3400 Other Funds Ltd
1,913,873
(1,847,259)
66,614
1,325,000
1,391,614
All Funds 4250 Data Processing
4275 Publicity and Publications 8000 General Fund
4300 Professional Services
4315 IT Professional Services
01/09/25 2:51 PM
Page 12 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
1,993,373
(1,926,759)
66,614
1,375,000
1,441,614
30,225
7,030
37,255
(2,783)
34,472
4400 Lottery Funds Ltd
-
-
-
10,000
10,000
3400 Other Funds Ltd
792,400
184,312
976,712
(72,961)
903,751
All Funds
822,625
191,342
1,013,967
(65,744)
948,223
5,212
219
5,431
-
5,431
208
1,298
1,506
507
2,013
4400 Lottery Funds Ltd
-
257
257
516
773
3400 Other Funds Ltd
4,979
(822)
4,157
3,484
7,641
All Funds
5,187
733
5,920
4,507
10,427
8000 General Fund
4,141
431
4,572
470
5,042
4400 Lottery Funds Ltd
43,069
1,703
44,772
644
45,416
3400 Other Funds Ltd
64,510
1,785
66,295
4,909
71,204
All Funds
111,720
3,919
115,639
6,023
121,662
8000 General Fund
-
-
-
8,902
8,902
4400 Lottery Funds Ltd
-
-
-
8,902
8,902
3400 Other Funds Ltd
36,307
1,525
37,832
71,216
109,048
All Funds
36,307
1,525
37,832
89,020
126,852
All Funds 4325 Attorney General 8000 General Fund
4350 Dispute Resolution Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 8000 General Fund
4400 Dues and Subscriptions
4425 Facilities Rental and Taxes
01/09/25 2:51 PM
Page 13 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4450 Fuels and Utilities 321,716
13,512
335,228
-
335,228
1,201,737
50,473
1,252,210
1,289
1,253,499
8,841
371
9,212
-
9,212
4400 Lottery Funds Ltd
1,478,849
62,112
1,540,961
-
1,540,961
3400 Other Funds Ltd
3,575,295
150,163
3,725,458
-
3,725,458
All Funds
5,054,144
212,275
5,266,419
-
5,266,419
8000 General Fund
50,226
6,427
56,653
(8,601)
48,052
4400 Lottery Funds Ltd
117,349
5,246
122,595
4,643
127,238
13,000,000
-
13,000,000
-
13,000,000
61,516
(2,694)
58,822
522,578
581,400
13,229,091
8,979
13,238,070
518,620
13,756,690
-
1,546
1,546
3,095
4,641
4400 Lottery Funds Ltd
46,421
3,499
49,920
3,095
53,015
3400 Other Funds Ltd
481,373
14,032
495,405
22,959
518,364
All Funds
527,794
19,077
546,871
29,149
576,020
13,103
550
13,653
(550)
13,103
3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4575 Agency Program Related S and S 3400 Other Funds Ltd 4600 Intra-agency Charges
4650 Other Services and Supplies
3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds 4700 Expendable Prop 250 - 5000 8000 General Fund
4715 IT Expendable Property 8000 General Fund 01/09/25 2:51 PM
Page 14 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
159,164
6,684
3400 Other Funds Ltd
16,888
(1,739)
All Funds
189,155
5,495
8000 General Fund
1,091,193
205,907
4400 Lottery Funds Ltd
4,342,429
3200 Other Funds Non-Ltd
2025-27 Agency GB Working -
165,848
15,149
-
15,149
194,650
(550)
194,100
1,297,100
(41,653)
1,255,447
(4,373)
4,338,056
72,773
4,410,829
13,025,000
-
13,025,000
-
13,025,000
3400 Other Funds Ltd
119,210,550
6,282,681
125,493,231
2,043,015
127,536,246
TOTAL SERVICES & SUPPLIES
$137,669,172
$6,484,215
$144,153,387
$2,074,135
$146,227,522
67,174
2,821
69,995
-
69,995
589,666
(392,034)
197,632
-
197,632
61,812
2,596
64,408
-
64,408
-
-
-
43,444,725
43,444,725
3400 Other Funds Ltd
107,847
4,530
112,377
-
112,377
All Funds
107,847
4,530
112,377
43,444,725
43,557,102
3400 Other Funds Ltd
2,900,411
(2,684,901)
215,510
-
215,510
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
4400 Lottery Funds Ltd
165,848
Policy Packages
TOTAL SERVICES & SUPPLIES
CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5550 Data Processing Software 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5700 Building Structures 3020 Other Funds Cap Construct
5750 Equipment - Part of Building
01/09/25 2:51 PM
Page 15 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
5,061,823
(4,846,313)
215,510
-
215,510
3,600,000
(3,600,000)
-
-
-
92,539
3,887
96,426
-
96,426
-
-
-
43,444,725
43,444,725
3400 Other Funds Ltd
7,419,449
(6,663,101)
756,348
-
756,348
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
$9,580,861
($8,824,513)
$756,348
$43,444,725
$44,201,073
8000 General Fund
2,036,873
85,549
2,122,422
(96,060)
2,026,362
4400 Lottery Funds Ltd
7,788,605
327,121
8,115,726
-
8,115,726
6400 Federal Funds Ltd
1,086,806
45,646
1,132,452
-
1,132,452
All Funds
10,912,284
458,316
11,370,600
(96,060)
11,274,540
1,000,000
(1,000,000)
-
-
-
133,293
5,598
138,891
-
138,891
4400 Lottery Funds Ltd
1,489,249
(302,152)
1,187,097
-
1,187,097
All Funds
1,622,542
(296,554)
1,325,988
-
1,325,988
All Funds 5800 Professional Services 3400 Other Funds Ltd 5900 Other Capital Outlay 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY 3020 Other Funds Cap Construct
TOTAL CAPITAL OUTLAY SPECIAL PAYMENTS 6020 Dist to Counties
6025 Dist to Other Gov Unit 4400 Lottery Funds Ltd 6030 Dist to Non-Gov Units 8000 General Fund
6035 Dist to Individuals 01/09/25 2:51 PM
Page 16 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
8000 General Fund
116,985
4,913
121,898
400,000
521,898
4400 Lottery Funds Ltd
686,550
(492,165)
194,385
2,900,000
3,094,385
-
-
-
1,600,000
1,600,000
803,535
(487,252)
316,283
4,900,000
5,216,283
195,000,000
-
195,000,000
116,000,000
311,000,000
848,961
(527,024)
321,937
420,000
741,937
-
-
-
401,157
401,157
8000 General Fund
2,287,151
96,060
2,383,211
303,940
2,687,151
4400 Lottery Funds Ltd
11,813,365
(1,994,220)
9,819,145
3,721,157
13,540,302
3200 Other Funds Non-Ltd
195,000,000
-
195,000,000
117,600,000
312,600,000
6400 Federal Funds Ltd
1,086,806
45,646
1,132,452
-
1,132,452
TOTAL SPECIAL PAYMENTS
$210,187,322
($1,852,514)
$208,334,808
$121,625,097
$329,959,905
3200 Other Funds Non-Ltd All Funds 6075 Loans Made to Individuals 3200 Other Funds Non-Ltd 6085 Other Special Payments 4400 Lottery Funds Ltd 6730 Spc Pmt to Transportation, Dept 4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS
DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc 3230 Other Funds Debt Svc Non-Ltd
280,000
-
280,000
-
280,000
33,760,000
-
33,760,000
-
33,760,000
-
-
-
820,000
820,000
34,040,000
-
34,040,000
820,000
34,860,000
3430 Other Funds Debt Svc Ltd All Funds 7150 Interest - Bonds 01/09/25 2:51 PM
Page 17 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description 8030 General Fund Debt Svc
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
96,828
-
Policy Packages
2025-27 Agency GB Working
96,828
-
96,828
551,000
-
551,000
-
551,000
24,093,769
-
24,093,769
-
24,093,769
-
-
-
762,846
762,846
24,741,597
-
24,741,597
762,846
25,504,443
8030 General Fund Debt Svc
376,828
-
376,828
-
376,828
4430 Lottery Funds Debt Svc Ltd
551,000
-
551,000
-
551,000
57,853,769
-
57,853,769
-
57,853,769
-
-
-
1,582,846
1,582,846
$58,781,597
-
$58,781,597
$1,582,846
$60,364,443
9,864,744
144,460
10,009,204
31,527
10,040,731
376,828
-
376,828
-
376,828
22,886,286
(2,001,974)
20,884,312
3,986,102
24,870,414
4430 Lottery Funds Debt Svc Ltd
551,000
-
551,000
-
551,000
3020 Other Funds Cap Construct
-
-
-
43,444,725
43,444,725
208,025,000
-
208,025,000
117,600,000
325,625,000
4430 Lottery Funds Debt Svc Ltd 3230 Other Funds Debt Svc Non-Ltd 3430 Other Funds Debt Svc Ltd All Funds TOTAL DEBT SERVICE
3230 Other Funds Debt Svc Non-Ltd 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE TOTAL EXPENDITURES 8000 General Fund 8030 General Fund Debt Svc 4400 Lottery Funds Ltd
3200 Other Funds Non-Ltd 3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
3400 Other Funds Ltd
142,605,804
(473,319)
142,132,485
3,915,722
146,048,207
-
-
-
1,582,846
1,582,846
4,103,697
(2,142,003)
1,961,694
-
1,961,694
$446,267,128
($4,472,836)
$441,794,292
$170,560,922
$612,355,214
3430 Other Funds Debt Svc Ltd 6400 Federal Funds Ltd TOTAL EXPENDITURES 01/09/25 2:51 PM
Page 18 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
ENDING BALANCE 3200 Other Funds Non-Ltd
169,488,170
-
169,488,170
(5,123,459)
164,364,711
3400 Other Funds Ltd
(1,600,000)
2,906,565
1,306,565
110,165
1,416,730
$167,888,170
$2,906,565
$170,794,735
($5,013,294)
$165,781,441
100
-
100
8
108
100.00
-
100.00
5.75
105.75
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 19 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Directors' Office Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-10-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
6,974,221
(6,974,221)
-
-
-
6,974,221
(6,974,221)
-
-
-
3,806,364
(3,806,364)
-
-
-
51,955
(51,955)
-
-
-
25,977
(25,977)
-
-
-
2,599
(2,599)
-
-
-
22,613
(22,613)
-
-
-
3,909,508
(3,909,508)
-
-
-
AVAILABLE REVENUES 3400 Other Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd 3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 3400 Other Funds Ltd 3190 All Other Differential 3400 Other Funds Ltd TOTAL SALARIES & WAGES 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 01/09/25 2:51 PM
Page 20 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Directors' Office Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-10-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
1,224
(1,224)
-
-
-
810,683
(810,683)
-
-
-
70,535
(70,535)
-
-
-
288,632
(288,632)
-
-
-
31,586
(31,586)
-
-
-
14,739
(14,739)
-
-
-
714
(714)
-
-
-
20,480
(20,480)
-
-
-
720,936
(720,936)
-
-
-
116,973
(116,973)
-
-
-
2,076,502
(2,076,502)
-
-
-
3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3240 Unemployment Assessments 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd 3280 Other OPE 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 01/09/25 2:51 PM
Page 21 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Directors' Office Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-10-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
(95,215)
95,215
-
-
-
5,890,795
(5,890,795)
-
-
-
41,001
(41,001)
-
-
-
49,066
(49,066)
-
-
-
72,672
(72,672)
-
-
-
213,277
(213,277)
-
-
-
173,059
(173,059)
-
-
-
235,621
(235,621)
-
-
-
618
(618)
-
-
-
66,043
(66,043)
-
-
-
79,500
(79,500)
-
-
-
TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 01/09/25 2:51 PM
Page 22 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Directors' Office Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-10-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
62,020
(62,020)
-
-
-
5,212
(5,212)
-
-
-
4,448
(4,448)
-
-
-
19,979
(19,979)
-
-
-
925
(925)
-
-
-
35,687
(35,687)
-
-
-
21,475
(21,475)
-
-
-
2,823
(2,823)
-
-
-
1,083,426
(1,083,426)
-
-
-
6,974,221
(6,974,221)
-
-
-
17
(17)
-
-
-
17.00
(17.00)
-
-
-
4350 Dispute Resolution Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd TOTAL EXPENDITURES 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions 01/09/25 2:51 PM
Page 23 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Loan Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-20-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
6,873,200
(6,873,200)
-
-
-
6,873,200
(6,873,200)
-
-
-
2,287,248
(2,287,248)
-
-
-
864
(864)
-
-
-
481,237
(481,237)
-
-
-
171,819
(171,819)
-
-
-
174,974
(174,974)
-
-
-
9,149
(9,149)
-
-
-
AVAILABLE REVENUES 3400 Other Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 01/09/25 2:51 PM
Page 24 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Loan Services Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-20-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
504
(504)
-
-
-
11,515
(11,515)
-
-
-
508,896
(508,896)
-
-
-
1,358,958
(1,358,958)
-
-
-
(95,216)
95,216
-
-
-
3,550,990
(3,550,990)
-
-
-
95,040
(95,040)
-
-
-
10,787
(10,787)
-
-
-
86,317
(86,317)
-
-
-
14,212
(14,212)
-
-
-
2,087
(2,087)
-
-
-
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 25 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Loan Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-20-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4275 Publicity and Publications 3400 Other Funds Ltd
17,760
(17,760)
-
-
-
260,439
(260,439)
-
-
-
1,834,372
(1,834,372)
-
-
-
372,914
(372,914)
-
-
-
14,280
(14,280)
-
-
-
7,054
(7,054)
-
-
-
111
(111)
-
-
-
6,725
(6,725)
-
-
-
18,786
(18,786)
-
-
-
5,849
(5,849)
-
-
-
2,746,733
(2,746,733)
-
-
-
4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 01/09/25 2:51 PM
Page 26 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Loan Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-20-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
5550 Data Processing Software 3400 Other Funds Ltd
575,477
(575,477)
-
-
-
6,873,200
(6,873,200)
-
-
-
12
(12)
-
-
-
12.00
(12.00)
-
-
-
TOTAL EXPENDITURES 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 27 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Facilities Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-30-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
7,536,131
(7,536,131)
-
-
-
7,536,131
(7,536,131)
-
-
-
1,103,952
(1,103,952)
-
-
-
432
(432)
-
-
-
232,271
(232,271)
-
-
-
147,993
(147,993)
-
-
-
84,454
(84,454)
-
-
-
4,417
(4,417)
-
-
-
AVAILABLE REVENUES 3400 Other Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 01/09/25 2:51 PM
Page 28 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Facilities Services Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-30-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
252
(252)
-
-
-
6,364
(6,364)
-
-
-
254,448
(254,448)
-
-
-
730,631
(730,631)
-
-
-
(95,216)
95,216
-
-
-
1,739,367
(1,739,367)
-
-
-
48,198
(48,198)
-
-
-
7,657
(7,657)
-
-
-
22,928
(22,928)
-
-
-
577,042
(577,042)
-
-
-
96,627
(96,627)
-
-
-
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 29 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Facilities Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-30-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4315 IT Professional Services 1
(1)
-
-
-
199,619
(199,619)
-
-
-
5,029
(5,029)
-
-
-
29,253
(29,253)
-
-
-
321,716
(321,716)
-
-
-
761,043
(761,043)
-
-
-
150,282
(150,282)
-
-
-
2,219,395
(2,219,395)
-
-
-
49,355
(49,355)
-
-
-
1,435,475
(1,435,475)
-
-
-
2,000,000
(2,000,000)
-
-
-
3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4450 Fuels and Utilities 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 5700 Building Structures 3400 Other Funds Ltd 5750 Equipment - Part of Building 3400 Other Funds Ltd 5800 Professional Services 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 30 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Facilities Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-30-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
5900 Other Capital Outlay 3400 Other Funds Ltd
92,539
(92,539)
-
-
-
3,577,369
(3,577,369)
-
-
-
7,536,131
(7,536,131)
-
-
-
6
(6)
-
-
-
6.00
(6.00)
-
-
-
TOTAL CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL EXPENDITURES 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 31 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Financial Services Division Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-40-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES CHARGES FOR SERVICES 0415 Admin and Service Charges 3400 Other Funds Ltd
1,206,565
(1,206,565)
-
-
-
4,286,229
(4,286,229)
-
-
-
5,492,794
(5,492,794)
-
-
-
5,492,794
(5,492,794)
-
-
-
2,391,312
(2,391,312)
-
-
-
792
(792)
-
-
-
503,130
(503,130)
-
-
-
11,927
(11,927)
-
-
-
TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd TOTAL REVENUES 3400 Other Funds Ltd AVAILABLE REVENUES 3400 Other Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 32 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Financial Services Division Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-40-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3230 Social Security Taxes 3400 Other Funds Ltd
180,774
(180,774)
-
-
-
9,425
(9,425)
-
-
-
462
(462)
-
-
-
11,553
(11,553)
-
-
-
466,488
(466,488)
-
-
-
107,680
(107,680)
-
-
-
1,292,231
(1,292,231)
-
-
-
(95,215)
95,215
-
-
-
3,588,328
(3,588,328)
-
-
-
4,535
(4,535)
-
-
-
3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd 3280 Other OPE 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 01/09/25 2:51 PM
Page 33 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Financial Services Division Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-40-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
19,766
(19,766)
-
-
-
24,475
(24,475)
-
-
-
27,026
(27,026)
-
-
-
1,854
(1,854)
-
-
-
886,808
(886,808)
-
-
-
804
(804)
-
-
-
618
(618)
-
-
-
838,218
(838,218)
-
-
-
51,058
(51,058)
-
-
-
495
(495)
-
-
-
13,425
(13,425)
-
-
-
8,841
(8,841)
-
-
-
4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4575 Agency Program Related S and S 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 34 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Financial Services Division Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-40-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4650 Other Services and Supplies 3400 Other Funds Ltd
5,438
(5,438)
-
-
-
6,916
(6,916)
-
-
-
1,890,277
(1,890,277)
-
-
-
14,189
(14,189)
-
-
-
5,492,794
(5,492,794)
-
-
-
11
(11)
-
-
-
11.00
(11.00)
-
-
-
4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd TOTAL EXPENDITURES 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 35 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium STATEWIDE VETERAN SERVICES Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 5,877,789
(5,877,789)
-
-
-
855,479
(855,479)
-
-
-
163,247
(163,247)
-
-
-
6,298,815
(6,298,815)
-
-
-
4400 Lottery Funds Ltd
6,298,815
(6,298,815)
-
-
-
3400 Other Funds Ltd
163,247
(163,247)
-
-
-
$6,462,062
($6,462,062)
-
-
-
8000 General Fund
5,877,789
(5,877,789)
-
-
-
4400 Lottery Funds Ltd
6,298,815
(6,298,815)
-
-
-
3400 Other Funds Ltd
163,247
(163,247)
-
-
-
6400 Federal Funds Ltd
855,479
(855,479)
-
-
-
$13,195,330
($13,195,330)
-
-
-
8000 General Fund FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL TRANSFERS IN
TOTAL TRANSFERS IN TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES 01/09/25 2:51 PM
Page 36 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium STATEWIDE VETERAN SERVICES Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
8000 General Fund
5,877,789
(5,877,789)
-
-
-
4400 Lottery Funds Ltd
6,298,815
(6,298,815)
-
-
-
3400 Other Funds Ltd
163,247
(163,247)
-
-
-
6400 Federal Funds Ltd
855,479
(855,479)
-
-
-
$13,195,330
($13,195,330)
-
-
-
8000 General Fund
3,236,397
(3,236,397)
-
-
-
4400 Lottery Funds Ltd
2,443,496
(2,443,496)
-
-
-
3400 Other Funds Ltd
99,048
(99,048)
-
-
-
6400 Federal Funds Ltd
567,402
(567,402)
-
-
-
6,346,343
(6,346,343)
-
-
-
1,227
(1,227)
-
-
-
938
(938)
-
-
-
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
All Funds OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund 4400 Lottery Funds Ltd 3400 Other Funds Ltd
36
(36)
-
-
-
6400 Federal Funds Ltd
174
(174)
-
-
-
2,375
(2,375)
-
-
-
680,934
(680,934)
-
-
-
All Funds 3220 Public Employees' Retire Cont 8000 General Fund 01/09/25 2:51 PM
Page 37 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium STATEWIDE VETERAN SERVICES Description 4400 Lottery Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000 2025-27 Base Budget 514,112
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
(514,112)
-
-
-
3400 Other Funds Ltd
20,840
(20,840)
-
-
-
6400 Federal Funds Ltd
119,381
(119,381)
-
-
-
1,335,267
(1,335,267)
-
-
-
8000 General Fund
154,434
(154,434)
-
-
-
4400 Lottery Funds Ltd
109,306
(109,306)
-
-
-
3400 Other Funds Ltd
3,318
(3,318)
-
-
-
6400 Federal Funds Ltd
20,118
(20,118)
-
-
-
All Funds
287,176
(287,176)
-
-
-
8000 General Fund
247,584
(247,584)
-
-
-
4400 Lottery Funds Ltd
186,927
(186,927)
-
-
-
3400 Other Funds Ltd
7,577
(7,577)
-
-
-
6400 Federal Funds Ltd
43,406
(43,406)
-
-
-
All Funds
485,494
(485,494)
-
-
-
8000 General Fund
12,945
(12,945)
-
-
-
4400 Lottery Funds Ltd
9,774
(9,774)
-
-
-
3400 Other Funds Ltd
396
(396)
-
-
-
6400 Federal Funds Ltd
2,269
(2,269)
-
-
-
All Funds
25,384
(25,384)
-
-
-
All Funds 3221 Pension Obligation Bond
3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD) 01/09/25 2:51 PM
Page 38 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium STATEWIDE VETERAN SERVICES Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
8000 General Fund
716
(716)
-
-
-
4400 Lottery Funds Ltd
547
(547)
-
-
-
3400 Other Funds Ltd
21
(21)
-
-
-
6400 Federal Funds Ltd
102
(102)
-
-
-
1,386
(1,386)
-
-
-
8000 General Fund
17,160
(17,160)
-
-
-
4400 Lottery Funds Ltd
12,455
(12,455)
-
-
-
3400 Other Funds Ltd
577
(577)
-
-
-
30,192
(30,192)
-
-
-
8000 General Fund
723,057
(723,057)
-
-
-
4400 Lottery Funds Ltd
552,576
(552,576)
-
-
-
3400 Other Funds Ltd
21,204
(21,204)
-
-
-
6400 Federal Funds Ltd
102,627
(102,627)
-
-
-
1,399,464
(1,399,464)
-
-
-
8000 General Fund
1,838,057
(1,838,057)
-
-
-
4400 Lottery Funds Ltd
1,386,635
(1,386,635)
-
-
-
3400 Other Funds Ltd
53,969
(53,969)
-
-
-
6400 Federal Funds Ltd
288,077
(288,077)
-
-
-
TOTAL OTHER PAYROLL EXPENSES
$3,566,738
($3,566,738)
-
-
-
All Funds 3260 Mass Transit Tax
All Funds 3270 Flexible Benefits
All Funds TOTAL OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 01/09/25 2:51 PM
Page 39 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium STATEWIDE VETERAN SERVICES Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3455 Vacancy Savings 8000 General Fund
(37,995)
37,995
-
-
-
4400 Lottery Funds Ltd
(180,225)
180,225
-
-
-
All Funds
(218,220)
218,220
-
-
-
8000 General Fund
5,036,459
(5,036,459)
-
-
-
4400 Lottery Funds Ltd
3,649,906
(3,649,906)
-
-
-
3400 Other Funds Ltd
153,017
(153,017)
-
-
-
6400 Federal Funds Ltd
855,479
(855,479)
-
-
-
$9,694,861
($9,694,861)
-
-
-
8000 General Fund
23,624
(23,624)
-
-
-
4400 Lottery Funds Ltd
162,925
(162,925)
-
-
-
3400 Other Funds Ltd
2,203
(2,203)
-
-
-
188,752
(188,752)
-
-
-
437
(437)
-
-
-
8000 General Fund
4,683
(4,683)
-
-
-
4400 Lottery Funds Ltd
23,048
(23,048)
-
-
-
3400 Other Funds Ltd
1,330
(1,330)
-
-
-
All Funds
29,061
(29,061)
-
-
-
TOTAL PERSONAL SERVICES
TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel
All Funds 4125 Out of State Travel 8000 General Fund 4150 Employee Training
01/09/25 2:51 PM
Page 40 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium STATEWIDE VETERAN SERVICES Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4175 Office Expenses 8000 General Fund
37,763
(37,763)
-
-
-
4400 Lottery Funds Ltd
200,071
(200,071)
-
-
-
3400 Other Funds Ltd
2,554
(2,554)
-
-
-
240,388
(240,388)
-
-
-
8000 General Fund
9,245
(9,245)
-
-
-
4400 Lottery Funds Ltd
25,831
(25,831)
-
-
-
3400 Other Funds Ltd
1,793
(1,793)
-
-
-
All Funds
36,869
(36,869)
-
-
-
8000 General Fund
513,547
(513,547)
-
-
-
4400 Lottery Funds Ltd
212,962
(212,962)
-
-
-
All Funds
726,509
(726,509)
-
-
-
25,593
(25,593)
-
-
-
203,396
(203,396)
-
-
-
8000 General Fund
175,546
(175,546)
-
-
-
4400 Lottery Funds Ltd
79,569
(79,569)
-
-
-
All Funds
255,115
(255,115)
-
-
-
All Funds 4200 Telecommunications
4225 State Gov. Service Charges
4250 Data Processing 8000 General Fund 4275 Publicity and Publications 4400 Lottery Funds Ltd 4300 Professional Services
4400 Dues and Subscriptions 01/09/25 2:51 PM
Page 41 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium STATEWIDE VETERAN SERVICES Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
8000 General Fund
3,472
(3,472)
-
-
-
4400 Lottery Funds Ltd
28,203
(28,203)
-
-
-
All Funds
31,675
(31,675)
-
-
-
1,478,849
(1,478,849)
-
-
-
8000 General Fund
45,080
(45,080)
-
-
-
4400 Lottery Funds Ltd
65,208
(65,208)
-
-
-
All Funds
110,288
(110,288)
-
-
-
21,415
(21,415)
-
-
-
2,340
(2,340)
-
-
-
4400 Lottery Funds Ltd
147,432
(147,432)
-
-
-
3400 Other Funds Ltd
2,350
(2,350)
-
-
-
152,122
(152,122)
-
-
-
841,330
(841,330)
-
-
-
4400 Lottery Funds Ltd
2,648,909
(2,648,909)
-
-
-
3400 Other Funds Ltd
10,230
(10,230)
-
-
-
$3,500,469
($3,500,469)
-
-
-
5,877,789
(5,877,789)
-
-
-
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 8000 General Fund
All Funds TOTAL SERVICES & SUPPLIES 8000 General Fund
TOTAL SERVICES & SUPPLIES TOTAL EXPENDITURES 8000 General Fund 01/09/25 2:51 PM
Page 42 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium STATEWIDE VETERAN SERVICES Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4400 Lottery Funds Ltd
6,298,815
(6,298,815)
-
-
-
3400 Other Funds Ltd
163,247
(163,247)
-
-
-
6400 Federal Funds Ltd
855,479
(855,479)
-
-
-
$13,195,330
($13,195,330)
-
-
-
33
(33)
-
-
-
33.00
(33.00)
-
-
-
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 43 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 3,069,296
(3,069,296)
-
-
-
1,086,806
(1,086,806)
-
-
-
13,395,690
(13,395,690)
-
-
-
551,000
(551,000)
-
-
-
13,946,690
(13,946,690)
-
-
-
8000 General Fund
3,069,296
(3,069,296)
-
-
-
4400 Lottery Funds Ltd
13,395,690
(13,395,690)
-
-
-
8000 General Fund FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd All Funds TOTAL REVENUES
4430 Lottery Funds Debt Svc Ltd 6400 Federal Funds Ltd TOTAL REVENUES
551,000
(551,000)
-
-
-
1,086,806
(1,086,806)
-
-
-
$18,102,792
($18,102,792)
-
-
-
(650,000)
650,000
-
-
-
3,069,296
(3,069,296)
-
-
-
TRANSFERS OUT 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd AVAILABLE REVENUES 8000 General Fund 01/09/25 2:51 PM
Page 44 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Description 4400 Lottery Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000 2025-27 Base Budget 12,745,690
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
(12,745,690)
-
-
-
551,000
(551,000)
-
-
-
1,086,806
(1,086,806)
-
-
-
$17,452,792
($17,452,792)
-
-
-
8000 General Fund
439,224
(439,224)
-
-
-
4400 Lottery Funds Ltd
124,056
(124,056)
-
-
-
All Funds
563,280
(563,280)
-
-
-
8000 General Fund
144
(144)
-
-
-
4400 Lottery Funds Ltd
72
(72)
-
-
-
All Funds
216
(216)
-
-
-
92,413
(92,413)
-
-
-
4430 Lottery Funds Debt Svc Ltd 6400 Federal Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments
3220 Public Employees' Retire Cont 8000 General Fund 4400 Lottery Funds Ltd
26,101
(26,101)
-
-
-
All Funds
118,514
(118,514)
-
-
-
2,074
(2,074)
-
-
-
3221 Pension Obligation Bond 8000 General Fund 3230 Social Security Taxes 01/09/25 2:51 PM
Page 45 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Description 8000 General Fund
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000 2025-27 Base Budget 33,601
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
(33,601)
-
-
-
4400 Lottery Funds Ltd
9,490
(9,490)
-
-
-
All Funds
43,091
(43,091)
-
-
-
1,756
(1,756)
-
-
-
496
(496)
-
-
-
2,252
(2,252)
-
-
-
8000 General Fund
84
(84)
-
-
-
4400 Lottery Funds Ltd
42
(42)
-
-
-
All Funds
126
(126)
-
-
-
2,176
(2,176)
-
-
-
656
(656)
-
-
-
2,832
(2,832)
-
-
-
8000 General Fund
84,816
(84,816)
-
-
-
4400 Lottery Funds Ltd
42,408
(42,408)
-
-
-
All Funds
127,224
(127,224)
-
-
-
8000 General Fund
217,064
(217,064)
-
-
-
4400 Lottery Funds Ltd
79,265
(79,265)
-
-
-
TOTAL OTHER PAYROLL EXPENSES
$296,329
($296,329)
-
-
-
3241 Paid Family Medical Leave Insurance 8000 General Fund 4400 Lottery Funds Ltd All Funds 3250 Worker's Comp. Assess. (WCD)
3260 Mass Transit Tax 8000 General Fund 4400 Lottery Funds Ltd All Funds 3270 Flexible Benefits
TOTAL OTHER PAYROLL EXPENSES
01/09/25 2:51 PM
Page 46 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
TOTAL PERSONAL SERVICES 8000 General Fund
656,288
(656,288)
-
-
-
4400 Lottery Funds Ltd
203,321
(203,321)
-
-
-
TOTAL PERSONAL SERVICES
$859,609
($859,609)
-
-
-
8000 General Fund
33,426
(33,426)
-
-
-
4400 Lottery Funds Ltd
15,319
(15,319)
-
-
-
All Funds
48,745
(48,745)
-
-
-
8000 General Fund
2,926
(2,926)
-
-
-
4400 Lottery Funds Ltd
5,640
(5,640)
-
-
-
All Funds
8,566
(8,566)
-
-
-
8000 General Fund
21,825
(21,825)
-
-
-
4400 Lottery Funds Ltd
12,409
(12,409)
-
-
-
All Funds
34,234
(34,234)
-
-
-
8000 General Fund
5,896
(5,896)
-
-
-
4400 Lottery Funds Ltd
2,166
(2,166)
-
-
-
All Funds
8,062
(8,062)
-
-
-
2,821
(2,821)
-
-
-
SERVICES & SUPPLIES 4100 Instate Travel
4150 Employee Training
4175 Office Expenses
4200 Telecommunications
4275 Publicity and Publications 4400 Lottery Funds Ltd 01/09/25 2:51 PM
Page 47 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4300 Professional Services 8000 General Fund
51,021
(51,021)
-
-
-
4400 Lottery Funds Ltd
639,411
(639,411)
-
-
-
All Funds
690,432
(690,432)
-
-
-
1,411
(1,411)
-
-
-
43,679
(43,679)
-
-
-
6,148
(6,148)
-
-
-
10,763
(10,763)
-
-
-
8000 General Fund
125,857
(125,857)
-
-
-
4400 Lottery Funds Ltd
729,004
(729,004)
-
-
-
$854,861
($854,861)
-
-
-
1,600,000
(1,600,000)
-
-
-
8000 General Fund
2,036,873
(2,036,873)
-
-
-
4400 Lottery Funds Ltd
7,788,605
(7,788,605)
-
-
-
4400 Dues and Subscriptions 4400 Lottery Funds Ltd 4650 Other Services and Supplies 4400 Lottery Funds Ltd 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 8000 General Fund TOTAL SERVICES & SUPPLIES
TOTAL SERVICES & SUPPLIES CAPITAL OUTLAY 5800 Professional Services 3400 Other Funds Ltd SPECIAL PAYMENTS 6020 Dist to Counties
01/09/25 2:51 PM
Page 48 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
6400 Federal Funds Ltd
1,086,806
(1,086,806)
-
-
-
All Funds
10,912,284
(10,912,284)
-
-
-
1,000,000
(1,000,000)
-
-
-
133,293
(133,293)
-
-
-
4400 Lottery Funds Ltd
1,489,249
(1,489,249)
-
-
-
All Funds
1,622,542
(1,622,542)
-
-
-
8000 General Fund
116,985
(116,985)
-
-
-
4400 Lottery Funds Ltd
686,550
(686,550)
-
-
-
All Funds
803,535
(803,535)
-
-
-
848,961
(848,961)
-
-
-
6025 Dist to Other Gov Unit 4400 Lottery Funds Ltd 6030 Dist to Non-Gov Units 8000 General Fund
6035 Dist to Individuals
6085 Other Special Payments 4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS 8000 General Fund
2,287,151
(2,287,151)
-
-
-
4400 Lottery Funds Ltd
11,813,365
(11,813,365)
-
-
-
6400 Federal Funds Ltd
1,086,806
(1,086,806)
-
-
-
TOTAL SPECIAL PAYMENTS
$15,187,322
($15,187,322)
-
-
-
551,000
(551,000)
-
-
-
DEBT SERVICE 7150 Interest - Bonds 4430 Lottery Funds Debt Svc Ltd TOTAL EXPENDITURES 01/09/25 2:51 PM
Page 49 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
8000 General Fund
3,069,296
(3,069,296)
-
-
-
4400 Lottery Funds Ltd
12,745,690
(12,745,690)
-
-
-
551,000
(551,000)
-
-
-
3400 Other Funds Ltd
1,600,000
(1,600,000)
-
-
-
6400 Federal Funds Ltd
1,086,806
(1,086,806)
-
-
-
$19,052,792
($19,052,792)
-
-
-
(1,600,000)
1,600,000
-
-
-
3
(3)
-
-
-
3.00
(3.00)
-
-
-
4430 Lottery Funds Debt Svc Ltd
TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 50 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - The Dalles Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES CHARGES FOR SERVICES 0410 Charges for Services 51,728,233
(51,728,233)
-
-
-
67,500
(67,500)
-
-
-
30,000
(30,000)
-
-
-
2,161,412
(2,161,412)
-
-
-
1,838,588
(1,838,588)
-
-
-
3400 Other Funds Ltd
53,664,321
(53,664,321)
-
-
-
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
$55,825,733
($55,825,733)
-
-
-
3400 Other Funds Ltd
53,664,321
(53,664,321)
-
-
-
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
3400 Other Funds Ltd INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
01/09/25 2:51 PM
Page 51 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - The Dalles Description
TOTAL AVAILABLE REVENUES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
$55,825,733
($55,825,733)
-
-
-
496,056
(496,056)
-
-
-
216
(216)
-
-
-
104,370
(104,370)
-
-
-
24,023
(24,023)
-
-
-
37,947
(37,947)
-
-
-
1,985
(1,985)
-
-
-
126
(126)
-
-
-
2,832
(2,832)
-
-
-
127,224
(127,224)
-
-
-
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 52 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - The Dalles Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd
298,723
(298,723)
-
-
-
(36,273)
36,273
-
-
-
758,506
(758,506)
-
-
-
20,667
(20,667)
-
-
-
16,543
(16,543)
-
-
-
11,253
(11,253)
-
-
-
36,427
(36,427)
-
-
-
20,311
(20,311)
-
-
-
32,947
(32,947)
-
-
-
1,613
(1,613)
-
-
-
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 01/09/25 2:51 PM
Page 53 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - The Dalles Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
13,026
(13,026)
-
-
-
48,481,235
(48,481,235)
-
-
-
42,975
(42,975)
-
-
-
36
(36)
-
-
-
9,457
(9,457)
-
-
-
440,694
(440,694)
-
-
-
2,094,405
(2,094,405)
-
-
-
11,096
(11,096)
-
-
-
131,834
(131,834)
-
-
-
5,866
(5,866)
-
-
-
51,370,385
(51,370,385)
-
-
-
4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 5250 Household and Institutional Equip. 01/09/25 2:51 PM
Page 54 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - The Dalles Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
37,928
(37,928)
-
-
-
32,566
(32,566)
-
-
-
3400 Other Funds Ltd
1,464,936
(1,464,936)
-
-
-
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
All Funds
3,626,348
(3,626,348)
-
-
-
3400 Other Funds Ltd
1,535,430
(1,535,430)
-
-
-
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
$3,696,842
($3,696,842)
-
-
-
3400 Other Funds Ltd
53,664,321
(53,664,321)
-
-
-
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
$55,825,733
($55,825,733)
-
-
-
3
(3)
-
-
-
3.00
(3.00)
-
-
-
3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5750 Equipment - Part of Building
TOTAL CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 55 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - Lebanon Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd
59,554,390
(59,554,390)
-
-
-
67,500
(67,500)
-
-
-
30,000
(30,000)
-
-
-
650,000
(650,000)
-
-
-
60,301,890
(60,301,890)
-
-
-
60,301,890
(60,301,890)
-
-
-
218,280
(218,280)
-
-
-
INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd TOTAL REVENUES 3400 Other Funds Ltd AVAILABLE REVENUES 3400 Other Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 01/09/25 2:51 PM
Page 56 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - Lebanon Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd
72
(72)
-
-
-
45,926
(45,926)
-
-
-
5,871
(5,871)
-
-
-
16,698
(16,698)
-
-
-
873
(873)
-
-
-
42
(42)
-
-
-
905
(905)
-
-
-
42,408
(42,408)
-
-
-
112,795
(112,795)
-
-
-
(36,273)
36,273
-
-
-
294,802
(294,802)
-
-
-
3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 57 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - Lebanon Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd
10,529
(10,529)
-
-
-
15,208
(15,208)
-
-
-
2,340
(2,340)
-
-
-
29,246
(29,246)
-
-
-
8,775
(8,775)
-
-
-
44,192
(44,192)
-
-
-
93,587
(93,587)
-
-
-
57,985,569
(57,985,569)
-
-
-
63,814
(63,814)
-
-
-
2,340
(2,340)
-
-
-
1,479,854
(1,479,854)
-
-
-
4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 58 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - Lebanon Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4650 Other Services and Supplies 3400 Other Funds Ltd
2,570
(2,570)
-
-
-
152,080
(152,080)
-
-
-
59,890,104
(59,890,104)
-
-
-
29,246
(29,246)
-
-
-
29,246
(29,246)
-
-
-
58,492
(58,492)
-
-
-
116,984
(116,984)
-
-
-
60,301,890
(60,301,890)
-
-
-
1
(1)
-
-
-
1.00
(1.00)
-
-
-
4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5700 Building Structures 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL EXPENDITURES 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 59 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Lebanon Vets Home - General Fund Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-04-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8030 General Fund Debt Svc
376,828
(376,828)
-
-
-
376,828
(376,828)
-
-
-
280,000
(280,000)
-
-
-
96,828
(96,828)
-
-
-
376,828
(376,828)
-
-
-
AVAILABLE REVENUES 8030 General Fund Debt Svc EXPENDITURES DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc 7150 Interest - Bonds 8030 General Fund Debt Svc TOTAL DEBT SERVICE 8030 General Fund Debt Svc
01/09/25 2:51 PM
Page 60 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Conservatorship Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 917,659
(917,659)
-
-
-
3,040,384
(3,040,384)
-
-
-
917,659
(917,659)
-
-
-
3,040,384
(3,040,384)
-
-
-
$3,958,043
($3,958,043)
-
-
-
917,659
(917,659)
-
-
-
3,040,384
(3,040,384)
-
-
-
$3,958,043
($3,958,043)
-
-
-
497,132
(497,132)
-
-
-
4400 Lottery Funds Ltd
1,428,652
(1,428,652)
-
-
-
All Funds
1,925,784
(1,925,784)
-
-
-
8000 General Fund TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
OTHER PAYROLL EXPENSES 01/09/25 2:51 PM
Page 61 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Conservatorship Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3210 Empl. Rel. Bd. Assessments 8000 General Fund
240
(240)
-
-
-
4400 Lottery Funds Ltd
624
(624)
-
-
-
All Funds
864
(864)
-
-
-
8000 General Fund
104,597
(104,597)
-
-
-
4400 Lottery Funds Ltd
300,587
(300,587)
-
-
-
All Funds
405,184
(405,184)
-
-
-
8000 General Fund
20,329
(20,329)
-
-
-
4400 Lottery Funds Ltd
77,089
(77,089)
-
-
-
All Funds
97,418
(97,418)
-
-
-
8000 General Fund
38,030
(38,030)
-
-
-
4400 Lottery Funds Ltd
109,290
(109,290)
-
-
-
All Funds
147,320
(147,320)
-
-
-
8000 General Fund
1,989
(1,989)
-
-
-
4400 Lottery Funds Ltd
5,716
(5,716)
-
-
-
All Funds
7,705
(7,705)
-
-
-
8000 General Fund
140
(140)
-
-
-
4400 Lottery Funds Ltd
364
(364)
-
-
-
3220 Public Employees' Retire Cont
3221 Pension Obligation Bond
3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD)
01/09/25 2:51 PM
Page 62 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Conservatorship Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
504
(504)
-
-
-
8000 General Fund
2,535
(2,535)
-
-
-
4400 Lottery Funds Ltd
7,243
(7,243)
-
-
-
All Funds
9,778
(9,778)
-
-
-
8000 General Fund
141,857
(141,857)
-
-
-
4400 Lottery Funds Ltd
367,039
(367,039)
-
-
-
All Funds
508,896
(508,896)
-
-
-
8000 General Fund
309,717
(309,717)
-
-
-
4400 Lottery Funds Ltd
867,952
(867,952)
-
-
-
TOTAL OTHER PAYROLL EXPENSES
$1,177,669
($1,177,669)
-
-
-
8000 General Fund
(13,196)
13,196
-
-
-
4400 Lottery Funds Ltd
(46,479)
46,479
-
-
-
All Funds
(59,675)
59,675
-
-
-
793,653
(793,653)
-
-
-
4400 Lottery Funds Ltd
2,250,125
(2,250,125)
-
-
-
TOTAL PERSONAL SERVICES
$3,043,778
($3,043,778)
-
-
-
All Funds 3260 Mass Transit Tax
3270 Flexible Benefits
TOTAL OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings
TOTAL PERSONAL SERVICES 8000 General Fund
SERVICES & SUPPLIES 01/09/25 2:51 PM
Page 63 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Conservatorship Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4100 Instate Travel 8000 General Fund
10,391
(10,391)
-
-
-
4400 Lottery Funds Ltd
30,660
(30,660)
-
-
-
All Funds
41,051
(41,051)
-
-
-
521
(521)
-
-
-
8000 General Fund
4,939
(4,939)
-
-
-
4400 Lottery Funds Ltd
29,594
(29,594)
-
-
-
All Funds
34,533
(34,533)
-
-
-
8000 General Fund
14,062
(14,062)
-
-
-
4400 Lottery Funds Ltd
35,972
(35,972)
-
-
-
All Funds
50,034
(50,034)
-
-
-
4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training
4175 Office Expenses
4200 Telecommunications 478
(478)
-
-
-
4400 Lottery Funds Ltd
3,866
(3,866)
-
-
-
All Funds
4,344
(4,344)
-
-
-
8000 General Fund
55,023
(55,023)
-
-
-
4400 Lottery Funds Ltd
212,133
(212,133)
-
-
-
All Funds
267,156
(267,156)
-
-
-
8000 General Fund
4225 State Gov. Service Charges
4250 Data Processing 01/09/25 2:51 PM
Page 64 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Conservatorship Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
344,987
(344,987)
-
-
-
8000 General Fund
2,865
(2,865)
-
-
-
4400 Lottery Funds Ltd
35,582
(35,582)
-
-
-
All Funds
38,447
(38,447)
-
-
-
79,500
(79,500)
-
-
-
30,225
(30,225)
-
-
-
208
(208)
-
-
-
669
(669)
-
-
-
4400 Lottery Funds Ltd
3,076
(3,076)
-
-
-
All Funds
3,745
(3,745)
-
-
-
5,146
(5,146)
-
-
-
799
(799)
-
-
-
5,945
(5,945)
-
-
-
12,631
(12,631)
-
-
-
938
(938)
-
-
-
4400 Lottery Funds Ltd 4300 Professional Services
4315 IT Professional Services 4400 Lottery Funds Ltd 4325 Attorney General 8000 General Fund 4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions 8000 General Fund
4650 Other Services and Supplies 8000 General Fund 4400 Lottery Funds Ltd All Funds 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd 01/09/25 2:51 PM
Page 65 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Conservatorship Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
TOTAL SERVICES & SUPPLIES 8000 General Fund
124,006
(124,006)
-
-
-
4400 Lottery Funds Ltd
790,259
(790,259)
-
-
-
$914,265
($914,265)
-
-
-
917,659
(917,659)
-
-
-
3,040,384
(3,040,384)
-
-
-
$3,958,043
($3,958,043)
-
-
-
12
(12)
-
-
-
12.00
(12.00)
-
-
-
TOTAL SERVICES & SUPPLIES TOTAL EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 66 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veteran Volunteer Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
406,508
(406,508)
-
-
-
406,508
(406,508)
-
-
-
209,112
(209,112)
-
-
-
72
(72)
-
-
-
43,997
(43,997)
-
-
-
15,997
(15,997)
-
-
-
836
(836)
-
-
-
42
(42)
-
-
-
AVAILABLE REVENUES 4400 Lottery Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 4400 Lottery Funds Ltd 3220 Public Employees' Retire Cont 4400 Lottery Funds Ltd 3230 Social Security Taxes 4400 Lottery Funds Ltd 3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 3250 Worker's Comp. Assess. (WCD) 4400 Lottery Funds Ltd 3260 Mass Transit Tax 01/09/25 2:51 PM
Page 67 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veteran Volunteer Program Description 4400 Lottery Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
1,106
(1,106)
-
-
-
42,408
(42,408)
-
-
-
104,458
(104,458)
-
-
-
313,570
(313,570)
-
-
-
14,745
(14,745)
-
-
-
2,967
(2,967)
-
-
-
12,857
(12,857)
-
-
-
9,890
(9,890)
-
-
-
1,899
(1,899)
-
-
-
18,790
(18,790)
-
-
-
13,791
(13,791)
-
-
-
3270 Flexible Benefits 4400 Lottery Funds Ltd TOTAL OTHER PAYROLL EXPENSES 4400 Lottery Funds Ltd TOTAL PERSONAL SERVICES 4400 Lottery Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd 4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training 4400 Lottery Funds Ltd 4175 Office Expenses 4400 Lottery Funds Ltd 4200 Telecommunications 4400 Lottery Funds Ltd 4250 Data Processing 4400 Lottery Funds Ltd 4300 Professional Services 4400 Lottery Funds Ltd 4400 Dues and Subscriptions 01/09/25 2:51 PM
Page 68 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veteran Volunteer Program Description 4400 Lottery Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4,945
(4,945)
-
-
-
4,945
(4,945)
-
-
-
2,967
(2,967)
-
-
-
5,142
(5,142)
-
-
-
92,938
(92,938)
-
-
-
406,508
(406,508)
-
-
-
1
(1)
-
-
-
1.00
(1.00)
-
-
-
4650 Other Services and Supplies 4400 Lottery Funds Ltd 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd TOTAL SERVICES & SUPPLIES 4400 Lottery Funds Ltd TOTAL EXPENDITURES 4400 Lottery Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 69 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Outreach Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
394,889
(394,889)
-
-
-
394,889
(394,889)
-
-
-
209,112
(209,112)
-
-
-
72
(72)
-
-
-
43,997
(43,997)
-
-
-
15,997
(15,997)
-
-
-
836
(836)
-
-
-
42
(42)
-
-
-
AVAILABLE REVENUES 4400 Lottery Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 4400 Lottery Funds Ltd 3220 Public Employees' Retire Cont 4400 Lottery Funds Ltd 3230 Social Security Taxes 4400 Lottery Funds Ltd 3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 3250 Worker's Comp. Assess. (WCD) 4400 Lottery Funds Ltd 3260 Mass Transit Tax 01/09/25 2:51 PM
Page 70 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Outreach Program Description 4400 Lottery Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
1,106
(1,106)
-
-
-
42,408
(42,408)
-
-
-
104,458
(104,458)
-
-
-
313,570
(313,570)
-
-
-
16,748
(16,748)
-
-
-
2,718
(2,718)
-
-
-
4,891
(4,891)
-
-
-
25,540
(25,540)
-
-
-
2,087
(2,087)
-
-
-
6,521
(6,521)
-
-
-
5,750
(5,750)
-
-
-
3270 Flexible Benefits 4400 Lottery Funds Ltd TOTAL OTHER PAYROLL EXPENSES 4400 Lottery Funds Ltd TOTAL PERSONAL SERVICES 4400 Lottery Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd 4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training 4400 Lottery Funds Ltd 4175 Office Expenses 4400 Lottery Funds Ltd 4200 Telecommunications 4400 Lottery Funds Ltd 4250 Data Processing 4400 Lottery Funds Ltd 4300 Professional Services 4400 Lottery Funds Ltd 4400 Dues and Subscriptions 01/09/25 2:51 PM
Page 71 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Outreach Program Description 4400 Lottery Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
5,434
(5,434)
-
-
-
2,718
(2,718)
-
-
-
3,260
(3,260)
-
-
-
5,652
(5,652)
-
-
-
81,319
(81,319)
-
-
-
394,889
(394,889)
-
-
-
1
(1)
-
-
-
1.00
(1.00)
-
-
-
4650 Other Services and Supplies 4400 Lottery Funds Ltd 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd TOTAL SERVICES & SUPPLIES 4400 Lottery Funds Ltd TOTAL EXPENDITURES 4400 Lottery Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 72 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium EDO - Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
210,586
210,586
(197,716)
12,870
-
2,345,097
2,345,097
607,772
2,952,869
-
611,161
611,161
-
611,161
4400 Lottery Funds Ltd
-
611,161
611,161
-
611,161
3400 Other Funds Ltd
-
2,345,097
2,345,097
607,772
2,952,869
-
$2,956,258
$2,956,258
$607,772
$3,564,030
8000 General Fund
-
210,586
210,586
(197,716)
12,870
4400 Lottery Funds Ltd
-
611,161
611,161
-
611,161
3400 Other Funds Ltd
-
2,345,097
2,345,097
607,772
2,952,869
-
$3,166,844
$3,166,844
$410,056
$3,576,900
8000 General Fund
-
210,586
210,586
(197,716)
12,870
4400 Lottery Funds Ltd
-
611,161
611,161
-
611,161
3400 Other Funds Ltd
-
2,345,097
2,345,097
607,772
2,952,869
-
$3,166,844
$3,166,844
$410,056
$3,576,900
8000 General Fund TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL TRANSFERS IN
TOTAL TRANSFERS IN TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES 01/09/25 2:51 PM
Page 73 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium EDO - Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
-
118,632
118,632
(118,632)
-
4400 Lottery Funds Ltd
-
376,920
376,920
-
376,920
3400 Other Funds Ltd
-
1,068,312
1,068,312
374,814
1,443,126
All Funds
-
1,563,864
1,563,864
256,182
1,820,046
-
54,137
54,137
-
54,137
-
27,068
27,068
-
27,068
-
2,708
2,708
-
2,708
-
23,563
23,563
-
23,563
8000 General Fund
-
118,632
118,632
(118,632)
-
4400 Lottery Funds Ltd
-
376,920
376,920
-
376,920
3400 Other Funds Ltd
-
1,175,788
1,175,788
374,814
1,550,602
TOTAL SALARIES & WAGES
-
$1,671,340
$1,671,340
$256,182
$1,927,522
3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 3400 Other Funds Ltd 3190 All Other Differential 3400 Other Funds Ltd TOTAL SALARIES & WAGES
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 01/09/25 2:51 PM
Page 74 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium EDO - Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
8000 General Fund
-
72
72
4400 Lottery Funds Ltd
-
108
3400 Other Funds Ltd
-
252
All Funds
-
8000 General Fund
Policy Packages
2025-27 Agency GB Working
(72)
-
108
-
108
252
108
360
432
432
36
468
-
24,960
24,960
(24,960)
-
4400 Lottery Funds Ltd
-
79,304
79,304
-
79,304
3400 Other Funds Ltd
-
235,996
235,996
78,861
314,857
All Funds
-
340,260
340,260
53,901
394,161
8000 General Fund
-
4,652
4,652
(4,652)
-
4400 Lottery Funds Ltd
-
14,782
14,782
-
14,782
3400 Other Funds Ltd
-
44,076
44,076
-
44,076
All Funds
-
63,510
63,510
(4,652)
58,858
3220 Public Employees' Retire Cont
3221 Pension Obligation Bond
3230 Social Security Taxes 8000 General Fund
-
9,075
9,075
(9,075)
-
4400 Lottery Funds Ltd
-
28,834
28,834
-
28,834
3400 Other Funds Ltd
-
79,503
79,503
28,673
108,176
All Funds
-
117,412
117,412
19,598
137,010
-
32,913
32,913
-
32,913
-
475
475
(475)
-
3240 Unemployment Assessments 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 8000 General Fund 01/09/25 2:51 PM
Page 75 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium EDO - Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4400 Lottery Funds Ltd
-
1,507
1,507
-
1,507
3400 Other Funds Ltd
-
3,813
3,813
1,499
5,312
All Funds
-
5,795
5,795
1,024
6,819
8000 General Fund
-
42
42
(42)
-
4400 Lottery Funds Ltd
-
63
63
-
63
3400 Other Funds Ltd
-
147
147
62
209
All Funds
-
252
252
20
272
8000 General Fund
-
711
711
(711)
-
4400 Lottery Funds Ltd
-
2,261
2,261
-
2,261
3400 Other Funds Ltd
-
7,055
7,055
1,784
8,839
All Funds
-
10,027
10,027
1,073
11,100
8000 General Fund
-
42,408
42,408
(42,408)
-
4400 Lottery Funds Ltd
-
63,612
63,612
-
63,612
3400 Other Funds Ltd
-
148,428
148,428
63,612
212,040
All Funds
-
254,448
254,448
21,204
275,652
8000 General Fund
-
82,395
82,395
(82,395)
-
4400 Lottery Funds Ltd
-
190,471
190,471
-
190,471
3400 Other Funds Ltd
-
552,183
552,183
174,599
726,782
-
$825,049
$825,049
$92,204
$917,253
3250 Worker's Comp. Assess. (WCD)
3260 Mass Transit Tax
3270 Flexible Benefits
TOTAL OTHER PAYROLL EXPENSES
TOTAL OTHER PAYROLL EXPENSES 01/09/25 2:51 PM
Page 76 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium EDO - Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings -
(195,475)
(195,475)
-
(195,475)
-
-
-
5,423
5,423
8000 General Fund
-
-
-
5,423
5,423
3400 Other Funds Ltd
-
(195,475)
(195,475)
-
(195,475)
-
($195,475)
($195,475)
$5,423
($190,052)
8000 General Fund
-
201,027
201,027
(195,604)
5,423
4400 Lottery Funds Ltd
-
567,391
567,391
-
567,391
3400 Other Funds Ltd
-
1,532,496
1,532,496
549,413
2,081,909
TOTAL PERSONAL SERVICES
-
$2,300,914
$2,300,914
$353,809
$2,654,723
8000 General Fund
-
347
347
-
347
4400 Lottery Funds Ltd
-
1,304
1,304
-
1,304
3400 Other Funds Ltd
-
30,645
30,645
1,741
32,386
All Funds
-
32,296
32,296
1,741
34,037
-
51,127
51,127
-
51,127
3400 Other Funds Ltd 3465 Reconciliation Adjustment 8000 General Fund TOTAL P.S. BUDGET ADJUSTMENTS
TOTAL P.S. BUDGET ADJUSTMENTS TOTAL PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel
4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 01/09/25 2:51 PM
Page 77 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium EDO - Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4400 Lottery Funds Ltd
-
2,510
2,510
-
2,510
3400 Other Funds Ltd
-
11,222
11,222
9,027
20,249
All Funds
-
13,732
13,732
9,027
22,759
8000 General Fund
-
2,190
2,190
-
2,190
4400 Lottery Funds Ltd
-
3,866
3,866
-
3,866
3400 Other Funds Ltd
-
188,849
188,849
5,158
194,007
All Funds
-
194,905
194,905
5,158
200,063
8000 General Fund
-
1,932
1,932
-
1,932
4400 Lottery Funds Ltd
-
2,898
2,898
-
2,898
3400 Other Funds Ltd
-
149,090
149,090
3,867
152,957
All Funds
-
153,920
153,920
3,867
157,787
8000 General Fund
-
516
516
-
516
3400 Other Funds Ltd
-
226,707
226,707
1,677
228,384
All Funds
-
227,223
227,223
1,677
228,900
4400 Lottery Funds Ltd
-
966
966
-
966
3400 Other Funds Ltd
-
-
-
1,289
1,289
All Funds
-
966
966
1,289
2,255
-
35,267
35,267
-
35,267
4175 Office Expenses
4200 Telecommunications
4250 Data Processing
4275 Publicity and Publications
4300 Professional Services 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 78 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium EDO - Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4325 Attorney General -
76,446
76,446
-
76,446
-
5,431
5,431
-
5,431
-
2,057
2,057
1,032
3,089
8000 General Fund
-
257
257
-
257
4400 Lottery Funds Ltd
-
966
966
-
966
3400 Other Funds Ltd
-
12,577
12,577
1,289
13,866
All Funds
-
13,800
13,800
1,289
15,089
-
-
-
17,803
17,803
4400 Lottery Funds Ltd
-
22,734
22,734
-
22,734
3400 Other Funds Ltd
-
964
964
-
964
All Funds
-
23,698
23,698
-
23,698
8000 General Fund
-
4,317
4,317
(2,112)
2,205
4400 Lottery Funds Ltd
-
4,957
4,957
-
4,957
3400 Other Funds Ltd
-
12,849
12,849
9,285
22,134
All Funds
-
22,123
22,123
7,173
29,296
3400 Other Funds Ltd 4350 Dispute Resolution Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions
4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4600 Intra-agency Charges
4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000 01/09/25 2:51 PM
Page 79 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium EDO - Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4400 Lottery Funds Ltd
-
3,569
3,569
-
3,569
3400 Other Funds Ltd
-
6,428
6,428
6,191
12,619
All Funds
-
9,997
9,997
6,191
16,188
-
2,942
2,942
-
2,942
8000 General Fund
-
9,559
9,559
(2,112)
7,447
4400 Lottery Funds Ltd
-
43,770
43,770
-
43,770
3400 Other Funds Ltd
-
812,601
812,601
58,359
870,960
TOTAL SERVICES & SUPPLIES
-
$865,930
$865,930
$56,247
$922,177
8000 General Fund
-
210,586
210,586
(197,716)
12,870
4400 Lottery Funds Ltd
-
611,161
611,161
-
611,161
3400 Other Funds Ltd
-
2,345,097
2,345,097
607,772
2,952,869
-
$3,166,844
$3,166,844
$410,056
$3,576,900
-
6
6
1
7
-
6.00
6.00
0.50
6.50
4715 IT Expendable Property 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES
TOTAL EXPENDITURES
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 80 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium EDO - Advisory Committee Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
-
4,869
4,869
-
4,869
-
4,869
4,869
-
4,869
-
4,500
4,500
-
4,500
-
342
342
-
342
-
27
27
-
27
-
369
369
-
369
-
4,869
4,869
-
4,869
AVAILABLE REVENUES 3400 Other Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3230 Social Security Taxes 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd
01/09/25 2:51 PM
Page 81 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Public Affairs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
214,386
214,386
-
214,386
-
-
-
115,000
115,000
-
1,893,387
1,893,387
-
1,893,387
4400 Lottery Funds Ltd
-
1,893,387
1,893,387
-
1,893,387
3400 Other Funds Ltd
-
-
-
115,000
115,000
-
$1,893,387
$1,893,387
$115,000
$2,008,387
8000 General Fund
-
214,386
214,386
-
214,386
4400 Lottery Funds Ltd
-
1,893,387
1,893,387
-
1,893,387
3400 Other Funds Ltd
-
-
-
115,000
115,000
-
$2,107,773
$2,107,773
$115,000
$2,222,773
8000 General Fund
-
214,386
214,386
-
214,386
4400 Lottery Funds Ltd
-
1,893,387
1,893,387
-
1,893,387
3400 Other Funds Ltd
-
-
-
115,000
115,000
-
$2,107,773
$2,107,773
$115,000
$2,222,773
8000 General Fund TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL TRANSFERS IN
TOTAL TRANSFERS IN TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES 01/09/25 2:51 PM
Page 82 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Public Affairs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
-
118,632
118,632
-
118,632
4400 Lottery Funds Ltd
-
932,328
932,328
-
932,328
All Funds
-
1,050,960
1,050,960
-
1,050,960
8000 General Fund
-
72
72
-
72
4400 Lottery Funds Ltd
-
360
360
-
360
All Funds
-
432
432
-
432
8000 General Fund
-
24,960
24,960
-
24,960
4400 Lottery Funds Ltd
-
196,161
196,161
-
196,161
All Funds
-
221,121
221,121
-
221,121
8000 General Fund
-
4,652
4,652
-
4,652
4400 Lottery Funds Ltd
-
36,561
36,561
-
36,561
All Funds
-
41,213
41,213
-
41,213
8000 General Fund
-
9,075
9,075
-
9,075
4400 Lottery Funds Ltd
-
71,323
71,323
-
71,323
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments
3220 Public Employees' Retire Cont
3221 Pension Obligation Bond
3230 Social Security Taxes
01/09/25 2:51 PM
Page 83 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Public Affairs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
80,398
80,398
-
80,398
8000 General Fund
-
475
475
-
475
4400 Lottery Funds Ltd
-
3,730
3,730
-
3,730
All Funds
-
4,205
4,205
-
4,205
8000 General Fund
-
42
42
-
42
4400 Lottery Funds Ltd
-
210
210
-
210
All Funds
-
252
252
-
252
8000 General Fund
-
712
712
-
712
4400 Lottery Funds Ltd
-
5,594
5,594
-
5,594
All Funds
-
6,306
6,306
-
6,306
8000 General Fund
-
42,408
42,408
-
42,408
4400 Lottery Funds Ltd
-
212,040
212,040
-
212,040
All Funds
-
254,448
254,448
-
254,448
8000 General Fund
-
82,396
82,396
-
82,396
4400 Lottery Funds Ltd
-
525,979
525,979
-
525,979
TOTAL OTHER PAYROLL EXPENSES
-
$608,375
$608,375
-
$608,375
-
201,028
201,028
-
201,028
All Funds 3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD)
3260 Mass Transit Tax
3270 Flexible Benefits
TOTAL OTHER PAYROLL EXPENSES
TOTAL PERSONAL SERVICES 8000 General Fund 01/09/25 2:51 PM
Page 84 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Public Affairs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4400 Lottery Funds Ltd
-
1,458,307
1,458,307
-
1,458,307
TOTAL PERSONAL SERVICES
-
$1,659,335
$1,659,335
-
$1,659,335
SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund
-
347
347
-
347
4400 Lottery Funds Ltd
-
3,301
3,301
-
3,301
All Funds
-
3,648
3,648
-
3,648
8000 General Fund
-
1,739
1,739
-
1,739
4400 Lottery Funds Ltd
-
5,530
5,530
-
5,530
All Funds
-
7,269
7,269
-
7,269
8000 General Fund
-
2,190
2,190
-
2,190
4400 Lottery Funds Ltd
-
12,111
12,111
-
12,111
All Funds
-
14,301
14,301
-
14,301
8000 General Fund
-
1,932
1,932
-
1,932
4400 Lottery Funds Ltd
-
9,659
9,659
-
9,659
All Funds
-
11,591
11,591
-
11,591
8000 General Fund
-
516
516
-
516
4400 Lottery Funds Ltd
-
516
516
-
516
All Funds
-
1,032
1,032
-
1,032
4150 Employee Training
4175 Office Expenses
4200 Telecommunications
4250 Data Processing
01/09/25 2:51 PM
Page 85 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Public Affairs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4275 Publicity and Publications 8000 General Fund
-
257
257
-
257
4400 Lottery Funds Ltd
-
2,447
2,447
-
2,447
All Funds
-
2,704
2,704
-
2,704
-
-
-
115,000
115,000
8000 General Fund
-
257
257
-
257
4400 Lottery Funds Ltd
-
257
257
-
257
All Funds
-
514
514
-
514
8000 General Fund
-
257
257
-
257
4400 Lottery Funds Ltd
-
2,447
2,447
-
2,447
All Funds
-
2,704
2,704
-
2,704
-
367,104
367,104
-
367,104
8000 General Fund
-
4,317
4,317
-
4,317
4400 Lottery Funds Ltd
-
22,548
22,548
-
22,548
All Funds
-
26,865
26,865
-
26,865
8000 General Fund
-
1,546
1,546
-
1,546
4400 Lottery Funds Ltd
-
9,160
9,160
-
9,160
4300 Professional Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop
4400 Dues and Subscriptions
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000
01/09/25 2:51 PM
Page 86 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Public Affairs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
10,706
10,706
-
10,706
8000 General Fund
-
13,358
13,358
-
13,358
4400 Lottery Funds Ltd
-
435,080
435,080
-
435,080
3400 Other Funds Ltd
-
-
-
115,000
115,000
TOTAL SERVICES & SUPPLIES
-
$448,438
$448,438
$115,000
$563,438
8000 General Fund
-
214,386
214,386
-
214,386
4400 Lottery Funds Ltd
-
1,893,387
1,893,387
-
1,893,387
3400 Other Funds Ltd
-
-
-
115,000
115,000
-
$2,107,773
$2,107,773
$115,000
$2,222,773
-
6
6
-
6
-
6.00
6.00
-
6.00
All Funds TOTAL SERVICES & SUPPLIES
TOTAL EXPENDITURES
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 87 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Human Resources Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund -
697,555
697,555
445,937
1,143,492
-
262,372
262,372
-
262,372
4400 Lottery Funds Ltd
-
262,372
262,372
-
262,372
3400 Other Funds Ltd
-
697,555
697,555
445,937
1,143,492
-
$959,927
$959,927
$445,937
$1,405,864
4400 Lottery Funds Ltd
-
262,372
262,372
-
262,372
3400 Other Funds Ltd
-
697,555
697,555
445,937
1,143,492
-
$959,927
$959,927
$445,937
$1,405,864
4400 Lottery Funds Ltd
-
147,936
147,936
-
147,936
3400 Other Funds Ltd
-
427,656
427,656
251,262
678,918
All Funds
-
575,592
575,592
251,262
826,854
3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL TRANSFERS IN
TOTAL TRANSFERS IN AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 01/09/25 2:51 PM
Page 88 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Human Resources Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4400 Lottery Funds Ltd
-
72
72
-
72
3400 Other Funds Ltd
-
144
144
108
252
All Funds
-
216
216
108
324
4400 Lottery Funds Ltd
-
31,126
31,126
-
31,126
3400 Other Funds Ltd
-
89,979
89,979
52,865
142,844
All Funds
-
121,105
121,105
52,865
173,970
4400 Lottery Funds Ltd
-
5,801
5,801
-
5,801
3400 Other Funds Ltd
-
16,771
16,771
-
16,771
All Funds
-
22,572
22,572
-
22,572
4400 Lottery Funds Ltd
-
11,317
11,317
-
11,317
3400 Other Funds Ltd
-
32,715
32,715
19,222
51,937
All Funds
-
44,032
44,032
19,222
63,254
4400 Lottery Funds Ltd
-
592
592
-
592
3400 Other Funds Ltd
-
1,711
1,711
1,005
2,716
All Funds
-
2,303
2,303
1,005
3,308
4400 Lottery Funds Ltd
-
42
42
-
42
3400 Other Funds Ltd
-
84
84
62
146
All Funds
-
126
126
62
188
3220 Public Employees' Retire Cont
3221 Pension Obligation Bond
3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD)
01/09/25 2:51 PM
Page 89 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Human Resources Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3260 Mass Transit Tax 4400 Lottery Funds Ltd
-
888
888
-
888
3400 Other Funds Ltd
-
2,566
2,566
1,508
4,074
All Funds
-
3,454
3,454
1,508
4,962
4400 Lottery Funds Ltd
-
42,408
42,408
-
42,408
3400 Other Funds Ltd
-
84,816
84,816
63,612
148,428
All Funds
-
127,224
127,224
63,612
190,836
4400 Lottery Funds Ltd
-
92,246
92,246
-
92,246
3400 Other Funds Ltd
-
228,786
228,786
138,382
367,168
-
$321,032
$321,032
$138,382
$459,414
-
(4,952)
(4,952)
-
(4,952)
-
-
-
1,386
1,386
-
(4,952)
(4,952)
1,386
(3,566)
4400 Lottery Funds Ltd
-
240,182
240,182
-
240,182
3400 Other Funds Ltd
-
651,490
651,490
391,030
1,042,520
TOTAL PERSONAL SERVICES
-
$891,672
$891,672
$391,030
$1,282,702
3270 Flexible Benefits
TOTAL OTHER PAYROLL EXPENSES
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd 3465 Reconciliation Adjustment 3400 Other Funds Ltd TOTAL P.S. BUDGET ADJUSTMENTS 3400 Other Funds Ltd TOTAL PERSONAL SERVICES
01/09/25 2:51 PM
Page 90 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Human Resources Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd
-
869
869
-
869
3400 Other Funds Ltd
-
1,738
1,738
1,479
3,217
All Funds
-
2,607
2,607
1,479
4,086
4400 Lottery Funds Ltd
-
1,255
1,255
-
1,255
3400 Other Funds Ltd
-
10,017
10,017
7,641
17,658
All Funds
-
11,272
11,272
7,641
18,913
4400 Lottery Funds Ltd
-
264
264
-
264
3400 Other Funds Ltd
-
6,841
6,841
4,964
11,805
All Funds
-
7,105
7,105
4,964
12,069
4400 Lottery Funds Ltd
-
932
932
-
932
3400 Other Funds Ltd
-
4,864
4,864
3,867
8,731
All Funds
-
5,796
5,796
3,867
9,663
-
1,676
1,676
1,515
3,191
4400 Lottery Funds Ltd
-
644
644
-
644
3400 Other Funds Ltd
-
-
-
1,096
1,096
All Funds
-
644
644
1,096
1,740
4150 Employee Training
4175 Office Expenses
4200 Telecommunications
4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications
01/09/25 2:51 PM
Page 91 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Human Resources Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4375 Employee Recruitment and Develop -
-
-
904
4400 Lottery Funds Ltd
-
280
280
-
280
3400 Other Funds Ltd
-
1,652
1,652
1,095
2,747
All Funds
-
1,932
1,932
1,095
3,027
-
-
-
17,805
17,805
-
13,285
13,285
-
13,285
4400 Lottery Funds Ltd
-
2,638
2,638
-
2,638
3400 Other Funds Ltd
-
12,849
12,849
9,124
21,973
All Funds
-
15,487
15,487
9,124
24,611
4400 Lottery Funds Ltd
-
2,023
2,023
-
2,023
3400 Other Funds Ltd
-
6,428
6,428
5,417
11,845
All Funds
-
8,451
8,451
5,417
13,868
4400 Lottery Funds Ltd
-
22,190
22,190
-
22,190
3400 Other Funds Ltd
-
46,065
46,065
54,907
100,972
TOTAL SERVICES & SUPPLIES
-
$68,255
$68,255
$54,907
$123,162
3400 Other Funds Ltd
904
4400 Dues and Subscriptions
4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000
TOTAL SERVICES & SUPPLIES
TOTAL EXPENDITURES 01/09/25 2:51 PM
Page 92 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Human Resources Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4400 Lottery Funds Ltd
-
262,372
262,372
-
262,372
3400 Other Funds Ltd
-
697,555
697,555
445,937
1,143,492
-
$959,927
$959,927
$445,937
$1,405,864
-
3
3
2
5
-
3.00
3.00
1.50
4.50
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 93 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Information Technology Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-05-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
-
4,035,664
4,035,664
573,612
4,609,276
-
4,035,664
4,035,664
573,612
4,609,276
-
2,404,944
2,404,944
140,886
2,545,830
-
864
864
54
918
-
506,000
506,000
29,642
535,642
-
94,310
94,310
-
94,310
-
183,980
183,980
10,778
194,758
-
9,620
9,620
564
10,184
AVAILABLE REVENUES 3400 Other Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 01/09/25 2:51 PM
Page 94 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Information Technology Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-05-00-00000 2025-27 Base Budget
3400 Other Funds Ltd
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
504
504
31
535
-
14,430
14,430
845
15,275
-
508,896
508,896
31,806
540,702
-
116,973
116,973
-
116,973
-
1,435,577
1,435,577
73,720
1,509,297
-
3,840,521
3,840,521
214,606
4,055,127
-
9,905
9,905
1,044
10,949
-
54,362
54,362
5,802
60,164
-
27,257
27,257
2,579
29,836
-
26,407
26,407
2,579
28,986
-
16,297
16,297
1,805
18,102
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd 3280 Other OPE 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 01/09/25 2:51 PM
Page 95 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Information Technology Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-05-00-00000 2025-27 Base Budget
3400 Other Funds Ltd
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
-
-
644
644
-
35,267
35,267
-
35,267
-
-
-
325,000
325,000
-
2,062
2,062
516
2,578
-
6,309
6,309
1,236
7,545
-
-
-
8,902
8,902
-
10,849
10,849
5,288
16,137
-
6,428
6,428
3,611
10,039
-
195,143
195,143
359,006
554,149
-
4,035,664
4,035,664
573,612
4,609,276
-
12
12
1
13
-
12.00
12.00
0.75
12.75
4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd TOTAL EXPENDITURES 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions 01/09/25 2:51 PM
Page 96 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Facilities Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES BOND SALES 0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct
-
-
-
2,754,000
2,754,000
3400 Other Funds Ltd
-
-
-
61,000
61,000
All Funds
-
-
-
2,815,000
2,815,000
3400 Other Funds Ltd
-
4,259,822
4,259,822
194,056
4,453,878
3430 Other Funds Debt Svc Ltd
-
-
-
414,260
414,260
All Funds
-
4,259,822
4,259,822
608,316
4,868,138
3020 Other Funds Cap Construct
-
-
-
2,754,000
2,754,000
3400 Other Funds Ltd
-
4,259,822
4,259,822
255,056
4,514,878
3430 Other Funds Debt Svc Ltd
-
-
-
414,260
414,260
-
$4,259,822
$4,259,822
$3,423,316
$7,683,138
3020 Other Funds Cap Construct
-
-
-
2,754,000
2,754,000
3400 Other Funds Ltd
-
4,259,822
4,259,822
255,056
4,514,878
3430 Other Funds Debt Svc Ltd
-
-
-
414,260
414,260
-
$4,259,822
$4,259,822
$3,423,316
$7,683,138
TRANSFERS IN 1010 Transfer In - Intrafund
TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES 01/09/25 2:51 PM
Page 97 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Facilities Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd
-
1,103,952
1,103,952
107,370
1,211,322
-
432
432
54
486
-
232,271
232,271
22,591
254,862
-
43,292
43,292
-
43,292
-
84,454
84,454
8,214
92,668
-
4,417
4,417
429
4,846
-
252
252
31
283
-
6,623
6,623
1,288
7,911
-
254,448
254,448
31,806
286,254
-
626,189
626,189
64,413
690,602
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 01/09/25 2:51 PM
Page 98 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Facilities Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3455 Vacancy Savings 3400 Other Funds Ltd
-
(55,198)
(55,198)
-
(55,198)
-
1,674,943
1,674,943
171,783
1,846,726
-
50,222
50,222
347
50,569
-
7,979
7,979
-
7,979
-
23,891
23,891
1,741
25,632
-
601,278
601,278
2,192
603,470
-
-
-
1,933
1,933
-
103,198
103,198
-
103,198
-
1
1
-
1
-
246,050
246,050
-
246,050
-
5,240
5,240
-
5,240
TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 99 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Facilities Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4425 Facilities Rental and Taxes -
30,482
30,482
8,902
39,384
-
335,228
335,228
-
335,228
-
793,007
793,007
1,289
794,296
-
-
-
65,321
65,321
-
156,594
156,594
1,548
158,142
-
2,353,170
2,353,170
83,273
2,436,443
3020 Other Funds Cap Construct
-
-
-
2,754,000
2,754,000
3400 Other Funds Ltd
-
51,428
51,428
-
51,428
All Funds
-
51,428
51,428
2,754,000
2,805,428
-
83,855
83,855
-
83,855
-
96,426
96,426
-
96,426
-
-
-
2,754,000
2,754,000
3400 Other Funds Ltd 4450 Fuels and Utilities 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 5700 Building Structures
5750 Equipment - Part of Building 3400 Other Funds Ltd 5900 Other Capital Outlay 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY 3020 Other Funds Cap Construct 01/09/25 2:51 PM
Page 100 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Facilities Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
231,709
231,709
-
231,709
-
$231,709
$231,709
$2,754,000
$2,985,709
-
-
-
235,000
235,000
-
-
-
179,260
179,260
-
-
-
414,260
414,260
3020 Other Funds Cap Construct
-
-
-
2,754,000
2,754,000
3400 Other Funds Ltd
-
4,259,822
4,259,822
255,056
4,514,878
3430 Other Funds Debt Svc Ltd
-
-
-
414,260
414,260
-
$4,259,822
$4,259,822
$3,423,316
$7,683,138
-
6
6
1
7
-
6.00
6.00
0.75
6.75
3400 Other Funds Ltd TOTAL CAPITAL OUTLAY DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd 7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE 3430 Other Funds Debt Svc Ltd TOTAL EXPENDITURES
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 101 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Financial Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-07-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES CHARGES FOR SERVICES 0415 Admin and Service Charges 3400 Other Funds Ltd
-
1,206,565
1,206,565
-
1,206,565
-
5,901,700
5,901,700
397,380
6,299,080
-
7,108,265
7,108,265
397,380
7,505,645
-
7,108,265
7,108,265
397,380
7,505,645
-
2,391,312
2,391,312
252,288
2,643,600
-
792
792
72
864
-
502,678
502,678
53,081
555,759
-
93,776
93,776
-
93,776
TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd TOTAL REVENUES 3400 Other Funds Ltd AVAILABLE REVENUES 3400 Other Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 102 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Financial Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-07-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3230 Social Security Taxes 3400 Other Funds Ltd
-
180,443
180,443
19,300
199,743
-
9,416
9,416
1,009
10,425
-
462
462
42
504
-
14,348
14,348
-
14,348
-
466,488
466,488
42,408
508,896
-
107,680
107,680
-
107,680
-
1,376,083
1,376,083
115,912
1,491,995
-
(129,541)
(129,541)
-
(129,541)
-
3,637,854
3,637,854
368,200
4,006,054
-
3,856
3,856
871
4,727
3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd 3280 Other OPE 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 01/09/25 2:51 PM
Page 103 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Financial Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-07-00-00000 2025-27 Base Budget
3400 Other Funds Ltd
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
20,596
20,596
-
20,596
-
20,994
20,994
4,513
25,507
-
25,584
25,584
2,579
28,163
-
36,740
36,740
1,934
38,674
-
1,155,441
1,155,441
(37,204)
1,118,237
-
-
-
838
838
-
-
-
645
645
-
895,217
895,217
-
895,217
-
62,934
62,934
(28,792)
34,142
-
-
-
516
516
-
13,345
13,345
645
13,990
-
-
-
8,902
8,902
4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 104 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium OPS - Financial Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-07-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4575 Agency Program Related S and S 3400 Other Funds Ltd
-
9,212
9,212
-
9,212
-
1,028
1,028
4,642
5,670
-
4,114
4,114
3,095
7,209
-
2,249,061
2,249,061
(36,816)
2,212,245
-
14,785
14,785
-
14,785
-
5,901,700
5,901,700
331,384
6,233,084
-
1,206,565
1,206,565
65,996
1,272,561
-
11
11
1
12
-
11.00
11.00
1.00
12.00
4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd TOTAL EXPENDITURES 3400 Other Funds Ltd ENDING BALANCE 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 105 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Home Loan Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
-
4,729,918
4,729,918
1,206,855
5,936,773
-
4,729,918
4,729,918
1,206,855
5,936,773
-
2,287,248
2,287,248
112,410
2,399,658
-
864
864
54
918
-
481,237
481,237
23,651
504,888
-
89,695
89,695
-
89,695
-
174,974
174,974
8,599
183,573
-
9,149
9,149
450
9,599
AVAILABLE REVENUES 3400 Other Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 01/09/25 2:51 PM
Page 106 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Home Loan Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-01-00-00000 2025-27 Base Budget
3400 Other Funds Ltd
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
504
504
31
535
-
13,723
13,723
674
14,397
-
508,896
508,896
31,806
540,702
-
1,279,042
1,279,042
65,265
1,344,307
-
(114,362)
(114,362)
-
(114,362)
-
3,451,928
3,451,928
177,675
3,629,603
-
99,032
99,032
870
99,902
-
11,240
11,240
-
11,240
-
89,942
89,942
4,514
94,456
-
14,809
14,809
2,579
17,388
-
2,175
2,175
1,933
4,108
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 107 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Home Loan Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4250 Data Processing 3400 Other Funds Ltd
-
-
-
838
838
-
18,506
18,506
644
19,150
-
278,149
278,149
-
278,149
-
66,613
66,613
1,000,000
1,066,613
-
459,654
459,654
(34,336)
425,318
-
-
-
516
516
-
14,880
14,880
644
15,524
-
7,350
7,350
8,902
16,252
-
116
116
-
116
-
7,007
7,007
4,643
11,650
-
19,575
19,575
3,097
22,672
4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 01/09/25 2:51 PM
Page 108 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Home Loan Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-01-00-00000 2025-27 Base Budget
3400 Other Funds Ltd
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
6,095
6,095
-
6,095
-
1,095,143
1,095,143
994,844
2,089,987
-
182,847
182,847
-
182,847
-
4,729,918
4,729,918
1,172,519
5,902,437
-
-
-
34,336
34,336
-
12
12
1
13
-
12.00
12.00
0.75
12.75
TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd TOTAL EXPENDITURES 3400 Other Funds Ltd ENDING BALANCE 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 109 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Appeals & Special Advocacy Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
4,090,795
4,090,795
(284,914)
3,805,881
-
2,111,523
2,111,523
43,593
2,155,116
8000 General Fund
-
4,090,795
4,090,795
(284,914)
3,805,881
4400 Lottery Funds Ltd
-
2,111,523
2,111,523
43,593
2,155,116
-
$6,202,318
$6,202,318
($241,321)
$5,960,997
8000 General Fund
-
4,090,795
4,090,795
(284,914)
3,805,881
4400 Lottery Funds Ltd
-
2,111,523
2,111,523
43,593
2,155,116
-
$6,202,318
$6,202,318
($241,321)
$5,960,997
8000 General Fund
-
2,095,678
2,095,678
(143,160)
1,952,518
4400 Lottery Funds Ltd
-
331,586
331,586
-
331,586
All Funds
-
2,427,264
2,427,264
(143,160)
2,284,104
8000 General Fund TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
OTHER PAYROLL EXPENSES 01/09/25 2:51 PM
Page 110 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Appeals & Special Advocacy Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3210 Empl. Rel. Bd. Assessments 8000 General Fund
-
816
816
(72)
744
4400 Lottery Funds Ltd
-
192
192
-
192
All Funds
-
1,008
1,008
(72)
936
8000 General Fund
-
440,928
440,928
(30,121)
410,807
4400 Lottery Funds Ltd
-
69,766
69,766
-
69,766
All Funds
-
510,694
510,694
(30,121)
480,573
8000 General Fund
-
82,182
82,182
-
82,182
4400 Lottery Funds Ltd
-
13,003
13,003
-
13,003
All Funds
-
95,185
95,185
-
95,185
8000 General Fund
-
160,319
160,319
(10,952)
149,367
4400 Lottery Funds Ltd
-
25,366
25,366
-
25,366
All Funds
-
185,685
185,685
(10,952)
174,733
8000 General Fund
-
8,383
8,383
(573)
7,810
4400 Lottery Funds Ltd
-
1,327
1,327
-
1,327
All Funds
-
9,710
9,710
(573)
9,137
8000 General Fund
-
476
476
(42)
434
4400 Lottery Funds Ltd
-
112
112
-
112
3220 Public Employees' Retire Cont
3221 Pension Obligation Bond
3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD)
01/09/25 2:51 PM
Page 111 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Appeals & Special Advocacy Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
588
588
(42)
546
8000 General Fund
-
12,574
12,574
-
12,574
4400 Lottery Funds Ltd
-
1,990
1,990
-
1,990
All Funds
-
14,564
14,564
-
14,564
8000 General Fund
-
480,695
480,695
(42,408)
438,287
4400 Lottery Funds Ltd
-
113,017
113,017
-
113,017
All Funds
-
593,712
593,712
(42,408)
551,304
8000 General Fund
-
1,186,373
1,186,373
(84,168)
1,102,205
4400 Lottery Funds Ltd
-
224,773
224,773
-
224,773
TOTAL OTHER PAYROLL EXPENSES
-
$1,411,146
$1,411,146
($84,168)
$1,326,978
8000 General Fund
-
(151,843)
(151,843)
-
(151,843)
4400 Lottery Funds Ltd
-
(128,377)
(128,377)
-
(128,377)
All Funds
-
(280,220)
(280,220)
-
(280,220)
8000 General Fund
-
3,130,208
3,130,208
(227,328)
2,902,880
4400 Lottery Funds Ltd
-
427,982
427,982
-
427,982
TOTAL PERSONAL SERVICES
-
$3,558,190
$3,558,190
($227,328)
$3,330,862
All Funds 3260 Mass Transit Tax
3270 Flexible Benefits
TOTAL OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings
TOTAL PERSONAL SERVICES
SERVICES & SUPPLIES 01/09/25 2:51 PM
Page 112 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Appeals & Special Advocacy Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4100 Instate Travel 8000 General Fund
-
21,230
21,230
(992)
20,238
4400 Lottery Funds Ltd
-
161,178
161,178
-
161,178
All Funds
-
182,408
182,408
(992)
181,416
-
455
455
(18)
437
8000 General Fund
-
28,150
28,150
(22,776)
5,374
4400 Lottery Funds Ltd
-
182,469
182,469
-
182,469
All Funds
-
210,619
210,619
(22,776)
187,843
8000 General Fund
-
947
947
(388)
559
4400 Lottery Funds Ltd
-
6,662
6,662
-
6,662
All Funds
-
7,609
7,609
(388)
7,221
8000 General Fund
-
669,111
669,111
(12,922)
656,189
4400 Lottery Funds Ltd
-
277,472
277,472
(16,407)
261,065
All Funds
-
946,583
946,583
(29,329)
917,254
-
23,223
23,223
(1,075)
22,148
-
205,574
205,574
-
205,574
4125 Out of State Travel 8000 General Fund 4175 Office Expenses
4200 Telecommunications
4225 State Gov. Service Charges
4250 Data Processing 8000 General Fund 4275 Publicity and Publications 4400 Lottery Funds Ltd 4300 Professional Services 01/09/25 2:51 PM
Page 113 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Appeals & Special Advocacy Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
8000 General Fund
-
187,483
4400 Lottery Funds Ltd
-
84,980
All Funds
-
272,463
-
-
-
8000 General Fund
187,483
Policy Packages
2025-27 Agency GB Working
(8,255)
179,228
84,980
-
84,980
272,463
(8,255)
264,208
-
50,000
50,000
-
-
10,000
10,000
-
1,109
1,109
(146)
963
4400 Lottery Funds Ltd
-
23,023
23,023
-
23,023
All Funds
-
24,132
24,132
(146)
23,986
-
568,919
568,919
-
568,919
8000 General Fund
-
26,441
26,441
(10,916)
15,525
4400 Lottery Funds Ltd
-
19,640
19,640
-
19,640
All Funds
-
46,081
46,081
(10,916)
35,165
8000 General Fund
-
2,438
2,438
(98)
2,340
4400 Lottery Funds Ltd
-
153,624
153,624
-
153,624
All Funds
-
156,062
156,062
(98)
155,964
-
960,587
960,587
(57,586)
903,001
4315 IT Professional Services 4400 Lottery Funds Ltd 4325 Attorney General 4400 Lottery Funds Ltd 4400 Dues and Subscriptions
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies
4715 IT Expendable Property
TOTAL SERVICES & SUPPLIES 8000 General Fund 01/09/25 2:51 PM
Page 114 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Appeals & Special Advocacy Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
1,683,541
1,683,541
43,593
1,727,134
-
$2,644,128
$2,644,128
($13,993)
$2,630,135
8000 General Fund
-
4,090,795
4,090,795
(284,914)
3,805,881
4400 Lottery Funds Ltd
-
2,111,523
2,111,523
43,593
2,155,116
-
$6,202,318
$6,202,318
($241,321)
$5,960,997
-
14
14
(1)
13
-
14.00
14.00
(1.00)
13.00
4400 Lottery Funds Ltd TOTAL SERVICES & SUPPLIES TOTAL EXPENDITURES
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 115 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Special Veteran Population Coordinators Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
-
995,884
995,884
-
995,884
-
995,884
995,884
-
995,884
-
648,336
648,336
-
648,336
-
216
216
-
216
-
136,410
136,410
-
136,410
-
25,425
25,425
-
25,425
-
49,598
49,598
-
49,598
-
2,592
2,592
-
2,592
AVAILABLE REVENUES 8000 General Fund EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund 3220 Public Employees' Retire Cont 8000 General Fund 3221 Pension Obligation Bond 8000 General Fund 3230 Social Security Taxes 8000 General Fund 3241 Paid Family Medical Leave Insurance 8000 General Fund 3250 Worker's Comp. Assess. (WCD) 01/09/25 2:51 PM
Page 116 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Special Veteran Population Coordinators Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-02-00-00000 2025-27 Base Budget
8000 General Fund
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
126
126
-
126
-
3,890
3,890
-
3,890
-
127,224
127,224
-
127,224
-
345,481
345,481
-
345,481
-
(21,961)
(21,961)
-
(21,961)
-
971,856
971,856
-
971,856
-
1,738
1,738
-
1,738
-
5,154
5,154
-
5,154
-
3,864
3,864
-
3,864
-
1,676
1,676
-
1,676
-
1,032
1,032
-
1,032
3260 Mass Transit Tax 8000 General Fund 3270 Flexible Benefits 8000 General Fund TOTAL OTHER PAYROLL EXPENSES 8000 General Fund P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 8000 General Fund TOTAL PERSONAL SERVICES 8000 General Fund SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund 4175 Office Expenses 8000 General Fund 4200 Telecommunications 8000 General Fund 4250 Data Processing 8000 General Fund 4375 Employee Recruitment and Develop 8000 General Fund 01/09/25 2:51 PM
Page 117 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Special Veteran Population Coordinators Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4400 Dues and Subscriptions 8000 General Fund
-
1,288
1,288
-
1,288
-
9,276
9,276
-
9,276
-
24,028
24,028
-
24,028
-
995,884
995,884
-
995,884
-
3
3
-
3
-
3.00
3.00
-
3.00
4650 Other Services and Supplies 8000 General Fund TOTAL SERVICES & SUPPLIES 8000 General Fund TOTAL EXPENDITURES 8000 General Fund AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 118 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
1,384,358
1,384,358
214,682
1,599,040
-
144,722
144,722
-
144,722
-
2,580,420
2,580,420
221,352
2,801,772
8000 General Fund
-
1,384,358
1,384,358
214,682
1,599,040
4400 Lottery Funds Ltd
-
2,580,420
2,580,420
221,352
2,801,772
6400 Federal Funds Ltd
-
144,722
144,722
-
144,722
-
$4,109,500
$4,109,500
$436,034
$4,545,534
8000 General Fund
-
1,384,358
1,384,358
214,682
1,599,040
4400 Lottery Funds Ltd
-
2,580,420
2,580,420
221,352
2,801,772
6400 Federal Funds Ltd
-
144,722
144,722
-
144,722
-
$4,109,500
$4,109,500
$436,034
$4,545,534
8000 General Fund FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 01/09/25 2:51 PM
Page 119 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3110 Class/Unclass Sal. and Per Diem 8000 General Fund
-
812,975
812,975
123,588
936,563
4400 Lottery Funds Ltd
-
897,414
897,414
123,588
1,021,002
6400 Federal Funds Ltd
-
116,706
116,706
-
116,706
All Funds
-
1,827,095
1,827,095
247,176
2,074,271
8000 General Fund
-
267
267
54
321
4400 Lottery Funds Ltd
-
350
350
54
404
6400 Federal Funds Ltd
-
30
30
-
30
All Funds
-
647
647
108
755
8000 General Fund
-
171,049
171,049
26,003
197,052
4400 Lottery Funds Ltd
-
188,816
188,816
26,003
214,819
6400 Federal Funds Ltd
-
24,555
24,555
-
24,555
All Funds
-
384,420
384,420
52,006
436,426
8000 General Fund
-
31,881
31,881
-
31,881
4400 Lottery Funds Ltd
-
35,192
35,192
-
35,192
6400 Federal Funds Ltd
-
4,577
4,577
-
4,577
All Funds
-
71,650
71,650
-
71,650
-
62,193
62,193
9,454
71,647
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments
3220 Public Employees' Retire Cont
3221 Pension Obligation Bond
3230 Social Security Taxes 8000 General Fund 01/09/25 2:51 PM
Page 120 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
4400 Lottery Funds Ltd
-
68,652
6400 Federal Funds Ltd
-
8,928
All Funds
-
139,773
8000 General Fund
-
3,251
4400 Lottery Funds Ltd
-
6400 Federal Funds Ltd All Funds
68,652
Policy Packages
2025-27 Agency GB Working
9,454
78,106
8,928
-
8,928
139,773
18,908
158,681
3,251
494
3,745
3,589
3,589
494
4,083
-
467
467
-
467
-
7,307
7,307
988
8,295
8000 General Fund
-
156
156
31
187
4400 Lottery Funds Ltd
-
204
204
31
235
6400 Federal Funds Ltd
-
18
18
-
18
All Funds
-
378
378
62
440
8000 General Fund
-
4,878
4,878
742
5,620
4400 Lottery Funds Ltd
-
5,384
5,384
742
6,126
All Funds
-
10,262
10,262
1,484
11,746
8000 General Fund
-
157,546
157,546
31,806
189,352
4400 Lottery Funds Ltd
-
206,315
206,315
31,806
238,121
6400 Federal Funds Ltd
-
17,811
17,811
-
17,811
All Funds
-
381,672
381,672
63,612
445,284
3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD)
3260 Mass Transit Tax
3270 Flexible Benefits
TOTAL OTHER PAYROLL EXPENSES 01/09/25 2:51 PM
Page 121 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
8000 General Fund
-
431,221
431,221
68,584
499,805
4400 Lottery Funds Ltd
-
508,502
508,502
68,584
577,086
6400 Federal Funds Ltd
-
56,386
56,386
-
56,386
TOTAL OTHER PAYROLL EXPENSES
-
$996,109
$996,109
$137,168
$1,133,277
-
(28,370)
(28,370)
-
(28,370)
8000 General Fund
-
1,244,196
1,244,196
192,172
1,436,368
4400 Lottery Funds Ltd
-
1,405,916
1,405,916
192,172
1,598,088
6400 Federal Funds Ltd
-
144,722
144,722
-
144,722
-
$2,794,834
$2,794,834
$384,344
$3,179,178
8000 General Fund
-
31,131
31,131
(534)
30,597
4400 Lottery Funds Ltd
-
19,426
19,426
870
20,296
All Funds
-
50,557
50,557
336
50,893
8000 General Fund
-
7,929
7,929
4,391
12,320
4400 Lottery Funds Ltd
-
16,338
16,338
4,514
20,852
All Funds
-
24,267
24,267
8,905
33,172
-
17,205
17,205
1,664
18,869
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 6400 Federal Funds Ltd TOTAL PERSONAL SERVICES
TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel
4150 Employee Training
4175 Office Expenses 8000 General Fund 01/09/25 2:51 PM
Page 122 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4400 Lottery Funds Ltd
-
22,884
22,884
2,581
25,465
All Funds
-
40,089
40,089
4,245
44,334
8000 General Fund
-
9,034
9,034
1,685
10,719
4400 Lottery Funds Ltd
-
9,954
9,954
1,933
11,887
All Funds
-
18,988
18,988
3,618
22,606
8000 General Fund
-
1,254
1,254
838
2,092
4400 Lottery Funds Ltd
-
-
-
838
838
All Funds
-
1,254
1,254
1,676
2,930
8000 General Fund
-
-
-
644
644
4400 Lottery Funds Ltd
-
5,505
5,505
644
6,149
All Funds
-
5,505
5,505
1,288
6,793
4200 Telecommunications
4250 Data Processing
4275 Publicity and Publications
4300 Professional Services 8000 General Fund
-
54,490
54,490
(3,526)
50,964
4400 Lottery Funds Ltd
-
447,931
447,931
-
447,931
All Funds
-
502,421
502,421
(3,526)
498,895
8000 General Fund
-
-
-
516
516
4400 Lottery Funds Ltd
-
-
-
516
516
All Funds
-
-
-
1,032
1,032
4375 Employee Recruitment and Develop
4400 Dues and Subscriptions 01/09/25 2:51 PM
Page 123 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
8000 General Fund
-
964
964
4400 Lottery Funds Ltd
-
4,036
All Funds
-
5,000
8000 General Fund
-
4400 Lottery Funds Ltd All Funds
Policy Packages
2025-27 Agency GB Working
644
1,608
4,036
644
4,680
5,000
1,288
6,288
-
-
8,902
8,902
-
-
-
8,902
8,902
-
-
-
17,804
17,804
-
568,919
568,919
-
568,919
8000 General Fund
-
6,940
6,940
4,643
11,583
4400 Lottery Funds Ltd
-
63,994
63,994
4,643
68,637
All Funds
-
70,934
70,934
9,286
80,220
8000 General Fund
-
-
-
3,095
3,095
4400 Lottery Funds Ltd
-
15,517
15,517
3,095
18,612
All Funds
-
15,517
15,517
6,190
21,707
-
11,215
11,215
(452)
10,763
8000 General Fund
-
140,162
140,162
22,510
162,672
4400 Lottery Funds Ltd
-
1,174,504
1,174,504
29,180
1,203,684
-
$1,314,666
$1,314,666
$51,690
$1,366,356
4425 Facilities Rental and Taxes
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000
4715 IT Expendable Property 8000 General Fund TOTAL SERVICES & SUPPLIES
TOTAL SERVICES & SUPPLIES 01/09/25 2:51 PM
Page 124 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Administration Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
TOTAL EXPENDITURES 8000 General Fund
-
1,384,358
1,384,358
214,682
1,599,040
4400 Lottery Funds Ltd
-
2,580,420
2,580,420
221,352
2,801,772
6400 Federal Funds Ltd
-
144,722
144,722
-
144,722
-
$4,109,500
$4,109,500
$436,034
$4,545,534
-
9
9
2
11
-
9.00
9.00
1.50
10.50
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 125 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Education Programs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
-
194,385
194,385
1,400,000
1,594,385
-
194,385
194,385
1,400,000
1,594,385
-
194,385
194,385
1,400,000
1,594,385
AVAILABLE REVENUES 4400 Lottery Funds Ltd EXPENDITURES SPECIAL PAYMENTS 6035 Dist to Individuals 4400 Lottery Funds Ltd
01/09/25 2:51 PM
Page 126 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships CVSO Programs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
2,122,422
2,122,422
(96,060)
2,026,362
-
8,115,726
8,115,726
-
8,115,726
8000 General Fund
-
2,122,422
2,122,422
(96,060)
2,026,362
4400 Lottery Funds Ltd
-
8,115,726
8,115,726
-
8,115,726
-
$10,238,148
$10,238,148
($96,060)
$10,142,088
8000 General Fund
-
2,122,422
2,122,422
(96,060)
2,026,362
4400 Lottery Funds Ltd
-
8,115,726
8,115,726
-
8,115,726
-
$10,238,148
$10,238,148
($96,060)
$10,142,088
8000 General Fund
-
2,122,422
2,122,422
(96,060)
2,026,362
4400 Lottery Funds Ltd
-
8,115,726
8,115,726
-
8,115,726
All Funds
-
10,238,148
10,238,148
(96,060)
10,142,088
8000 General Fund TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6020 Dist to Counties
01/09/25 2:51 PM
Page 127 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships NVSO Programs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-04-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
-
138,891
138,891
-
138,891
-
138,891
138,891
-
138,891
-
138,891
138,891
-
138,891
AVAILABLE REVENUES 8000 General Fund EXPENDITURES SPECIAL PAYMENTS 6030 Dist to Non-Gov Units 8000 General Fund
01/09/25 2:51 PM
Page 128 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Tribal Programs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-05-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
-
321,937
321,937
420,000
741,937
-
321,937
321,937
420,000
741,937
-
321,937
321,937
420,000
741,937
AVAILABLE REVENUES 4400 Lottery Funds Ltd EXPENDITURES SPECIAL PAYMENTS 6085 Other Special Payments 4400 Lottery Funds Ltd
01/09/25 2:51 PM
Page 129 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnership Transportation Prgms Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-06-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
-
650,000
650,000
401,157
1,051,157
-
(650,000)
(650,000)
-
(650,000)
-
-
-
401,157
401,157
-
-
-
401,157
401,157
TRANSFERS OUT 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd AVAILABLE REVENUES 4400 Lottery Funds Ltd EXPENDITURES SPECIAL PAYMENTS 6730 Spc Pmt to Transportation, Dept 4400 Lottery Funds Ltd
01/09/25 2:51 PM
Page 130 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Emergency Programs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-07-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
121,898
121,898
400,000
521,898
-
1,187,097
1,187,097
1,500,000
2,687,097
8000 General Fund
-
121,898
121,898
400,000
521,898
4400 Lottery Funds Ltd
-
1,187,097
1,187,097
1,500,000
2,687,097
-
$1,308,995
$1,308,995
$1,900,000
$3,208,995
8000 General Fund
-
121,898
121,898
400,000
521,898
4400 Lottery Funds Ltd
-
1,187,097
1,187,097
1,500,000
2,687,097
-
$1,308,995
$1,308,995
$1,900,000
$3,208,995
-
1,187,097
1,187,097
-
1,187,097
8000 General Fund
-
121,898
121,898
400,000
521,898
4400 Lottery Funds Ltd
-
-
-
1,500,000
1,500,000
All Funds
-
121,898
121,898
1,900,000
2,021,898
8000 General Fund TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6030 Dist to Non-Gov Units 4400 Lottery Funds Ltd 6035 Dist to Individuals
01/09/25 2:51 PM
Page 131 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Emergency Programs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-07-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
TOTAL SPECIAL PAYMENTS
01/09/25 2:51 PM
8000 General Fund
-
121,898
121,898
400,000
521,898
4400 Lottery Funds Ltd
-
1,187,097
1,187,097
1,500,000
2,687,097
TOTAL SPECIAL PAYMENTS
-
$1,308,995
$1,308,995
$1,900,000
$3,208,995
Page 132 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Federal Programs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-08-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd
-
1,816,972
1,816,972
-
1,816,972
-
1,816,972
1,816,972
-
1,816,972
-
450,696
450,696
-
450,696
-
144
144
-
144
-
94,826
94,826
-
94,826
-
17,674
17,674
-
17,674
-
34,478
34,478
-
34,478
-
1,802
1,802
-
1,802
AVAILABLE REVENUES 6400 Federal Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 6400 Federal Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 6400 Federal Funds Ltd 3220 Public Employees' Retire Cont 6400 Federal Funds Ltd 3221 Pension Obligation Bond 6400 Federal Funds Ltd 3230 Social Security Taxes 6400 Federal Funds Ltd 3241 Paid Family Medical Leave Insurance 6400 Federal Funds Ltd 3250 Worker's Comp. Assess. (WCD) 01/09/25 2:51 PM
Page 133 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnerships Federal Programs Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-08-00-00000 2025-27 Base Budget
6400 Federal Funds Ltd
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
84
84
-
84
-
84,816
84,816
-
84,816
-
233,824
233,824
-
233,824
-
684,520
684,520
-
684,520
-
1,132,452
1,132,452
-
1,132,452
-
1,816,972
1,816,972
-
1,816,972
-
2
2
-
2
-
2.00
2.00
-
2.00
3270 Flexible Benefits 6400 Federal Funds Ltd TOTAL OTHER PAYROLL EXPENSES 6400 Federal Funds Ltd TOTAL PERSONAL SERVICES 6400 Federal Funds Ltd SPECIAL PAYMENTS 6020 Dist to Counties 6400 Federal Funds Ltd TOTAL EXPENDITURES 6400 Federal Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 134 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - The Dalles Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES CHARGES FOR SERVICES 0410 Charges for Services -
55,178,401
55,178,401
-
55,178,401
3020 Other Funds Cap Construct
-
-
-
1,123,854
1,123,854
3400 Other Funds Ltd
-
-
-
20,797
20,797
All Funds
-
-
-
1,144,651
1,144,651
-
67,500
67,500
-
67,500
-
30,000
30,000
-
30,000
3400 Other Funds Ltd
-
600,000
600,000
-
600,000
3430 Other Funds Debt Svc Ltd
-
-
-
326,485
326,485
All Funds
-
600,000
600,000
326,485
926,485
3020 Other Funds Cap Construct
-
-
-
1,123,854
1,123,854
3400 Other Funds Ltd
-
55,875,901
55,875,901
20,797
55,896,698
3400 Other Funds Ltd BOND SALES 0560 Dedicated Fund Oblig Bonds
INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund
TOTAL REVENUES
01/09/25 2:51 PM
Page 135 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - The Dalles Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
-
-
326,485
326,485
-
$55,875,901
$55,875,901
$1,471,136
$57,347,037
3020 Other Funds Cap Construct
-
-
-
1,123,854
1,123,854
3400 Other Funds Ltd
-
55,875,901
55,875,901
20,797
55,896,698
3430 Other Funds Debt Svc Ltd
-
-
-
326,485
326,485
-
$55,875,901
$55,875,901
$1,471,136
$57,347,037
-
496,056
496,056
-
496,056
-
216
216
-
216
-
104,370
104,370
-
104,370
-
19,453
19,453
-
19,453
-
37,947
37,947
-
37,947
-
1,985
1,985
-
1,985
3430 Other Funds Debt Svc Ltd TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 136 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - The Dalles Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3250 Worker's Comp. Assess. (WCD) 3400 Other Funds Ltd
-
126
126
-
126
-
2,976
2,976
-
2,976
-
127,224
127,224
-
127,224
-
294,297
294,297
-
294,297
-
(24,803)
(24,803)
-
(24,803)
-
765,550
765,550
-
765,550
-
21,535
21,535
-
21,535
-
17,238
17,238
-
17,238
-
11,726
11,726
-
11,726
-
37,957
37,957
-
37,957
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 01/09/25 2:51 PM
Page 137 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - The Dalles Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000 2025-27 Base Budget
3400 Other Funds Ltd
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
21,164
21,164
-
21,164
-
42,927
42,927
-
42,927
-
1,681
1,681
-
1,681
-
13,573
13,573
-
13,573
-
51,777,959
51,777,959
-
51,777,959
-
52,971
52,971
-
52,971
-
38
38
-
38
-
9,854
9,854
-
9,854
-
459,203
459,203
-
459,203
-
2,182,370
2,182,370
-
2,182,370
-
11,562
11,562
20,797
32,359
-
137,371
137,371
-
137,371
4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 138 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - The Dalles Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4715 IT Expendable Property -
6,112
6,112
-
6,112
-
54,805,241
54,805,241
20,797
54,826,038
-
39,521
39,521
-
39,521
-
33,934
33,934
-
33,934
-
-
-
1,123,854
1,123,854
-
131,655
131,655
-
131,655
3020 Other Funds Cap Construct
-
-
-
1,123,854
1,123,854
3400 Other Funds Ltd
-
205,110
205,110
-
205,110
-
$205,110
$205,110
$1,123,854
$1,328,964
-
-
-
215,000
215,000
-
-
-
111,485
111,485
3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5700 Building Structures 3020 Other Funds Cap Construct 5750 Equipment - Part of Building 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd 7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE 01/09/25 2:51 PM
Page 139 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - The Dalles Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
-
-
326,485
326,485
3020 Other Funds Cap Construct
-
-
-
1,123,854
1,123,854
3400 Other Funds Ltd
-
55,775,901
55,775,901
20,797
55,796,698
3430 Other Funds Debt Svc Ltd
-
-
-
326,485
326,485
-
$55,775,901
$55,775,901
$1,471,136
$57,247,037
-
100,000
100,000
-
100,000
-
3
3
-
3
-
3.00
3.00
-
3.00
3430 Other Funds Debt Svc Ltd TOTAL EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 140 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - Lebanon Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
376,828
376,828
-
376,828
-
63,634,459
63,634,459
-
63,634,459
3020 Other Funds Cap Construct
-
-
-
4,566,871
4,566,871
3400 Other Funds Ltd
-
-
-
53,478
53,478
All Funds
-
-
-
4,620,349
4,620,349
-
67,500
67,500
-
67,500
-
30,000
30,000
-
30,000
3400 Other Funds Ltd
-
650,000
650,000
-
650,000
3430 Other Funds Debt Svc Ltd
-
-
-
842,101
842,101
All Funds
-
650,000
650,000
842,101
1,492,101
8030 General Fund Debt Svc CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd BOND SALES 0560 Dedicated Fund Oblig Bonds
INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund
01/09/25 2:51 PM
Page 141 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - Lebanon Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
TOTAL REVENUES 8030 General Fund Debt Svc
-
376,828
376,828
-
376,828
3020 Other Funds Cap Construct
-
-
-
4,566,871
4,566,871
3400 Other Funds Ltd
-
64,381,959
64,381,959
53,478
64,435,437
3430 Other Funds Debt Svc Ltd
-
-
-
842,101
842,101
-
$64,758,787
$64,758,787
$5,462,450
$70,221,237
8030 General Fund Debt Svc
-
376,828
376,828
-
376,828
3020 Other Funds Cap Construct
-
-
-
4,566,871
4,566,871
3400 Other Funds Ltd
-
64,381,959
64,381,959
53,478
64,435,437
3430 Other Funds Debt Svc Ltd
-
-
-
842,101
842,101
-
$64,758,787
$64,758,787
$5,462,450
$70,221,237
-
218,280
218,280
-
218,280
-
72
72
-
72
-
45,926
45,926
-
45,926
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 01/09/25 2:51 PM
Page 142 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - Lebanon Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000 2025-27 Base Budget
3400 Other Funds Ltd
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
8,560
8,560
-
8,560
-
16,698
16,698
-
16,698
-
873
873
-
873
-
42
42
-
42
-
1,310
1,310
-
1,310
-
42,408
42,408
-
42,408
-
115,889
115,889
-
115,889
-
(10,914)
(10,914)
-
(10,914)
-
323,255
323,255
-
323,255
-
10,971
10,971
-
10,971
-
15,847
15,847
-
15,847
3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 01/09/25 2:51 PM
Page 143 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - Lebanon Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4150 Employee Training 3400 Other Funds Ltd
-
2,438
2,438
-
2,438
-
30,474
30,474
-
30,474
-
9,144
9,144
-
9,144
-
57,579
57,579
-
57,579
-
97,518
97,518
-
97,518
-
61,928,588
61,928,588
-
61,928,588
-
78,657
78,657
(9,833)
68,824
-
2,438
2,438
-
2,438
-
1,542,008
1,542,008
-
1,542,008
-
2,678
2,678
53,478
56,156
-
158,467
158,467
-
158,467
4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 01/09/25 2:51 PM
Page 144 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - Lebanon Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
63,936,807
63,936,807
43,645
63,980,452
-
30,474
30,474
-
30,474
-
30,474
30,474
-
30,474
3020 Other Funds Cap Construct
-
-
-
4,566,871
4,566,871
3400 Other Funds Ltd
-
60,949
60,949
-
60,949
All Funds
-
60,949
60,949
4,566,871
4,627,820
3020 Other Funds Cap Construct
-
-
-
4,566,871
4,566,871
3400 Other Funds Ltd
-
121,897
121,897
-
121,897
-
$121,897
$121,897
$4,566,871
$4,688,768
8030 General Fund Debt Svc
-
280,000
280,000
-
280,000
3430 Other Funds Debt Svc Ltd
-
-
-
370,000
370,000
All Funds
-
280,000
280,000
370,000
650,000
8030 General Fund Debt Svc
-
96,828
96,828
-
96,828
3430 Other Funds Debt Svc Ltd
-
-
-
472,101
472,101
All Funds
-
96,828
96,828
472,101
568,929
3400 Other Funds Ltd CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5700 Building Structures
TOTAL CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY DEBT SERVICE 7100 Principal - Bonds
7150 Interest - Bonds
01/09/25 2:51 PM
Page 145 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - Lebanon Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
TOTAL DEBT SERVICE 8030 General Fund Debt Svc
-
376,828
376,828
-
376,828
3430 Other Funds Debt Svc Ltd
-
-
-
842,101
842,101
-
$376,828
$376,828
$842,101
$1,218,929
8030 General Fund Debt Svc
-
376,828
376,828
-
376,828
3020 Other Funds Cap Construct
-
-
-
4,566,871
4,566,871
3400 Other Funds Ltd
-
64,381,959
64,381,959
43,645
64,425,604
3430 Other Funds Debt Svc Ltd
-
-
-
842,101
842,101
-
$64,758,787
$64,758,787
$5,452,617
$70,211,404
-
-
-
9,833
9,833
-
1
1
-
1
-
1.00
1.00
-
1.00
TOTAL DEBT SERVICE TOTAL EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 146 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Vets Home - Courtney Place YMCA Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-04-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4430 Lottery Funds Debt Svc Ltd
-
551,000
551,000
-
551,000
-
551,000
551,000
-
551,000
-
551,000
551,000
-
551,000
AVAILABLE REVENUES 4430 Lottery Funds Debt Svc Ltd EXPENDITURES DEBT SERVICE 7150 Interest - Bonds 4430 Lottery Funds Debt Svc Ltd
01/09/25 2:51 PM
Page 147 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Conservatorship Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
729,984
729,984
(4,465)
725,519
-
2,801,295
2,801,295
-
2,801,295
8000 General Fund
-
729,984
729,984
(4,465)
725,519
4400 Lottery Funds Ltd
-
2,801,295
2,801,295
-
2,801,295
-
$3,531,279
$3,531,279
($4,465)
$3,526,814
8000 General Fund
-
729,984
729,984
(4,465)
725,519
4400 Lottery Funds Ltd
-
2,801,295
2,801,295
-
2,801,295
-
$3,531,279
$3,531,279
($4,465)
$3,526,814
8000 General Fund
-
378,500
378,500
-
378,500
4400 Lottery Funds Ltd
-
1,310,020
1,310,020
-
1,310,020
All Funds
-
1,688,520
1,688,520
-
1,688,520
8000 General Fund TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
OTHER PAYROLL EXPENSES 01/09/25 2:51 PM
Page 148 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Conservatorship Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3210 Empl. Rel. Bd. Assessments 8000 General Fund
-
168
168
-
168
4400 Lottery Funds Ltd
-
552
552
-
552
All Funds
-
720
720
-
720
8000 General Fund
-
79,637
79,637
-
79,637
4400 Lottery Funds Ltd
-
275,627
275,627
-
275,627
All Funds
-
355,264
355,264
-
355,264
8000 General Fund
-
14,843
14,843
-
14,843
4400 Lottery Funds Ltd
-
51,373
51,373
-
51,373
All Funds
-
66,216
66,216
-
66,216
8000 General Fund
-
28,955
28,955
-
28,955
4400 Lottery Funds Ltd
-
100,215
100,215
-
100,215
All Funds
-
129,170
129,170
-
129,170
8000 General Fund
-
1,514
1,514
-
1,514
4400 Lottery Funds Ltd
-
5,241
5,241
-
5,241
All Funds
-
6,755
6,755
-
6,755
8000 General Fund
-
98
98
-
98
4400 Lottery Funds Ltd
-
322
322
-
322
3220 Public Employees' Retire Cont
3221 Pension Obligation Bond
3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD)
01/09/25 2:51 PM
Page 149 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Conservatorship Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
420
420
-
420
8000 General Fund
-
2,271
2,271
-
2,271
4400 Lottery Funds Ltd
-
7,860
7,860
-
7,860
All Funds
-
10,131
10,131
-
10,131
8000 General Fund
-
99,449
99,449
-
99,449
4400 Lottery Funds Ltd
-
324,631
324,631
-
324,631
All Funds
-
424,080
424,080
-
424,080
8000 General Fund
-
226,935
226,935
-
226,935
4400 Lottery Funds Ltd
-
765,821
765,821
-
765,821
TOTAL OTHER PAYROLL EXPENSES
-
$992,756
$992,756
-
$992,756
8000 General Fund
-
(24,857)
(24,857)
-
(24,857)
4400 Lottery Funds Ltd
-
(71,433)
(71,433)
-
(71,433)
All Funds
-
(96,290)
(96,290)
-
(96,290)
8000 General Fund
-
580,578
580,578
-
580,578
4400 Lottery Funds Ltd
-
2,004,408
2,004,408
-
2,004,408
TOTAL PERSONAL SERVICES
-
$2,584,986
$2,584,986
-
$2,584,986
All Funds 3260 Mass Transit Tax
3270 Flexible Benefits
TOTAL OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings
TOTAL PERSONAL SERVICES
SERVICES & SUPPLIES 01/09/25 2:51 PM
Page 150 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Conservatorship Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4100 Instate Travel 8000 General Fund
-
10,827
10,827
(436)
10,391
4400 Lottery Funds Ltd
-
31,948
31,948
-
31,948
All Funds
-
42,775
42,775
(436)
42,339
-
543
543
-
543
8000 General Fund
-
5,146
5,146
(207)
4,939
4400 Lottery Funds Ltd
-
30,837
30,837
-
30,837
All Funds
-
35,983
35,983
(207)
35,776
8000 General Fund
-
14,653
14,653
(591)
14,062
4400 Lottery Funds Ltd
-
37,483
37,483
-
37,483
All Funds
-
52,136
52,136
(591)
51,545
4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training
4175 Office Expenses
4200 Telecommunications 8000 General Fund
-
498
498
-
498
4400 Lottery Funds Ltd
-
4,028
4,028
-
4,028
All Funds
-
4,526
4,526
-
4,526
8000 General Fund
-
71,691
71,691
-
71,691
4400 Lottery Funds Ltd
-
276,393
276,393
-
276,393
All Funds
-
348,084
348,084
-
348,084
4225 State Gov. Service Charges
4250 Data Processing 01/09/25 2:51 PM
Page 151 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Conservatorship Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
359,476
359,476
-
359,476
8000 General Fund
-
3,060
3,060
(195)
2,865
4400 Lottery Funds Ltd
-
38,002
38,002
-
38,002
All Funds
-
41,062
41,062
(195)
40,867
-
37,255
37,255
(2,783)
34,472
-
217
217
(9)
208
8000 General Fund
-
697
697
(28)
669
4400 Lottery Funds Ltd
-
3,205
3,205
-
3,205
All Funds
-
3,902
3,902
(28)
3,874
8000 General Fund
-
5,362
5,362
(216)
5,146
4400 Lottery Funds Ltd
-
833
833
-
833
All Funds
-
6,195
6,195
(216)
5,979
-
13,162
13,162
-
13,162
-
977
977
-
977
-
149,406
149,406
(4,465)
144,941
4400 Lottery Funds Ltd 4300 Professional Services
4325 Attorney General 8000 General Fund 4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions
4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd TOTAL SERVICES & SUPPLIES 8000 General Fund 01/09/25 2:51 PM
Page 152 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Conservatorship Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
796,887
796,887
-
796,887
-
$946,293
$946,293
($4,465)
$941,828
8000 General Fund
-
729,984
729,984
(4,465)
725,519
4400 Lottery Funds Ltd
-
2,801,295
2,801,295
-
2,801,295
-
$3,531,279
$3,531,279
($4,465)
$3,526,814
-
10
10
-
10
-
10.00
10.00
-
10.00
4400 Lottery Funds Ltd TOTAL SERVICES & SUPPLIES TOTAL EXPENDITURES
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 153 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veteran Volunteer Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
-
408,664
408,664
-
408,664
-
408,664
408,664
-
408,664
-
209,112
209,112
-
209,112
-
72
72
-
72
-
43,997
43,997
-
43,997
-
8,200
8,200
-
8,200
-
15,997
15,997
-
15,997
-
836
836
-
836
AVAILABLE REVENUES 4400 Lottery Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 4400 Lottery Funds Ltd 3220 Public Employees' Retire Cont 4400 Lottery Funds Ltd 3221 Pension Obligation Bond 4400 Lottery Funds Ltd 3230 Social Security Taxes 4400 Lottery Funds Ltd 3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 3250 Worker's Comp. Assess. (WCD) 01/09/25 2:51 PM
Page 154 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veteran Volunteer Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-02-00-00000 2025-27 Base Budget
4400 Lottery Funds Ltd
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
42
42
-
42
-
1,255
1,255
-
1,255
-
42,408
42,408
-
42,408
-
112,807
112,807
-
112,807
-
(10,456)
(10,456)
-
(10,456)
-
311,463
311,463
-
311,463
-
15,364
15,364
-
15,364
-
3,092
3,092
-
3,092
-
13,397
13,397
-
13,397
-
10,305
10,305
-
10,305
-
1,979
1,979
-
1,979
3260 Mass Transit Tax 4400 Lottery Funds Ltd 3270 Flexible Benefits 4400 Lottery Funds Ltd TOTAL OTHER PAYROLL EXPENSES 4400 Lottery Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 4400 Lottery Funds Ltd TOTAL PERSONAL SERVICES 4400 Lottery Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd 4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training 4400 Lottery Funds Ltd 4175 Office Expenses 4400 Lottery Funds Ltd 4200 Telecommunications 4400 Lottery Funds Ltd 01/09/25 2:51 PM
Page 155 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veteran Volunteer Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-02-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4250 Data Processing 4400 Lottery Funds Ltd
-
19,579
19,579
-
19,579
-
14,729
14,729
-
14,729
-
5,153
5,153
-
5,153
-
5,153
5,153
-
5,153
-
3,092
3,092
-
3,092
-
5,358
5,358
-
5,358
-
97,201
97,201
-
97,201
-
408,664
408,664
-
408,664
-
1
1
-
1
-
1.00
1.00
-
1.00
4300 Professional Services 4400 Lottery Funds Ltd 4400 Dues and Subscriptions 4400 Lottery Funds Ltd 4650 Other Services and Supplies 4400 Lottery Funds Ltd 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd TOTAL SERVICES & SUPPLIES 4400 Lottery Funds Ltd TOTAL EXPENDITURES 4400 Lottery Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 156 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Outreach Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
-
396,345
396,345
-
396,345
-
396,345
396,345
-
396,345
-
209,112
209,112
-
209,112
-
72
72
-
72
-
43,997
43,997
-
43,997
-
8,200
8,200
-
8,200
-
15,997
15,997
-
15,997
-
836
836
-
836
AVAILABLE REVENUES 4400 Lottery Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 4400 Lottery Funds Ltd 3220 Public Employees' Retire Cont 4400 Lottery Funds Ltd 3221 Pension Obligation Bond 4400 Lottery Funds Ltd 3230 Social Security Taxes 4400 Lottery Funds Ltd 3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 3250 Worker's Comp. Assess. (WCD) 01/09/25 2:51 PM
Page 157 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Outreach Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-03-00-00000 2025-27 Base Budget
4400 Lottery Funds Ltd
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
42
42
-
42
-
1,255
1,255
-
1,255
-
42,408
42,408
-
42,408
-
112,807
112,807
-
112,807
-
(10,457)
(10,457)
-
(10,457)
-
311,462
311,462
-
311,462
-
17,451
17,451
-
17,451
-
2,832
2,832
-
2,832
-
5,096
5,096
-
5,096
-
26,613
26,613
-
26,613
-
2,175
2,175
-
2,175
3260 Mass Transit Tax 4400 Lottery Funds Ltd 3270 Flexible Benefits 4400 Lottery Funds Ltd TOTAL OTHER PAYROLL EXPENSES 4400 Lottery Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 4400 Lottery Funds Ltd TOTAL PERSONAL SERVICES 4400 Lottery Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd 4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training 4400 Lottery Funds Ltd 4175 Office Expenses 4400 Lottery Funds Ltd 4200 Telecommunications 4400 Lottery Funds Ltd 01/09/25 2:51 PM
Page 158 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Outreach Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4250 Data Processing 4400 Lottery Funds Ltd
-
6,795
6,795
-
6,795
-
6,141
6,141
-
6,141
-
5,662
5,662
-
5,662
-
2,832
2,832
-
2,832
-
3,397
3,397
-
3,397
-
5,889
5,889
-
5,889
-
84,883
84,883
-
84,883
-
396,345
396,345
-
396,345
-
1
1
-
1
-
1.00
1.00
-
1.00
4300 Professional Services 4400 Lottery Funds Ltd 4400 Dues and Subscriptions 4400 Lottery Funds Ltd 4650 Other Services and Supplies 4400 Lottery Funds Ltd 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd TOTAL SERVICES & SUPPLIES 4400 Lottery Funds Ltd TOTAL EXPENDITURES 4400 Lottery Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:51 PM
Page 159 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Home Loan NL Sinking Fund Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
BEGINNING BALANCE 0025 Beginning Balance 3200 Other Funds Non-Ltd
125,222,152
-
125,222,152
-
125,222,152
150,000
-
150,000
-
150,000
60,000
-
60,000
-
60,000
210,000
-
210,000
-
210,000
2,000,000
-
2,000,000
-
2,000,000
1,680,000
-
1,680,000
-
1,680,000
195,000,000
-
195,000,000
116,000,000
311,000,000
50,000,000
-
50,000,000
-
50,000,000
REVENUE CATEGORIES LICENSES AND FEES 0205 Business Lic and Fees 3200 Other Funds Non-Ltd 0210 Non-business Lic. and Fees 3200 Other Funds Non-Ltd TOTAL LICENSES AND FEES 3200 Other Funds Non-Ltd CHARGES FOR SERVICES 0415 Admin and Service Charges 3200 Other Funds Non-Ltd FINES, RENTS AND ROYALTIES 0510 Rents and Royalties 3200 Other Funds Non-Ltd BOND SALES 0560 Dedicated Fund Oblig Bonds 3200 Other Funds Non-Ltd INTEREST EARNINGS 0605 Interest Income 3200 Other Funds Non-Ltd 01/09/25 2:51 PM
Page 160 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Home Loan NL Sinking Fund Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
SALES INCOME 0705 Sales Income 5,000
-
5,000
-
5,000
80,000,000
-
80,000,000
-
80,000,000
500,000
-
500,000
-
500,000
57,853,769
-
57,853,769
-
57,853,769
3200 Other Funds Non-Ltd
329,395,000
-
329,395,000
116,000,000
445,395,000
3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
$387,248,769
-
$387,248,769
$116,000,000
$503,248,769
(81,078,393)
-
(81,078,393)
(5,123,459)
(86,201,852)
3200 Other Funds Non-Ltd
373,538,759
-
373,538,759
110,876,541
484,415,300
3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
$431,392,528
-
$431,392,528
$110,876,541
$542,269,069
3200 Other Funds Non-Ltd LOAN REPAYMENT 0940 Veterans Loan Repayments 3200 Other Funds Non-Ltd OTHER 0975 Other Revenues 3200 Other Funds Non-Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3230 Other Funds Debt Svc Non-Ltd TOTAL REVENUES
TOTAL REVENUES TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES 01/09/25 2:51 PM
Page 161 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Home Loan NL Sinking Fund Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
EXPENDITURES SERVICES & SUPPLIES 4175 Office Expenses 25,000
-
25,000
-
25,000
13,000,000
-
13,000,000
-
13,000,000
13,025,000
-
13,025,000
-
13,025,000
195,000,000
-
195,000,000
116,000,000
311,000,000
33,760,000
-
33,760,000
-
33,760,000
24,093,769
-
24,093,769
-
24,093,769
57,853,769
-
57,853,769
-
57,853,769
3200 Other Funds Non-Ltd
208,025,000
-
208,025,000
116,000,000
324,025,000
3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
$265,878,769
-
$265,878,769
$116,000,000
$381,878,769
3200 Other Funds Non-Ltd 4650 Other Services and Supplies 3200 Other Funds Non-Ltd TOTAL SERVICES & SUPPLIES 3200 Other Funds Non-Ltd SPECIAL PAYMENTS 6075 Loans Made to Individuals 3200 Other Funds Non-Ltd DEBT SERVICE 7100 Principal - Bonds 3230 Other Funds Debt Svc Non-Ltd 7150 Interest - Bonds 3230 Other Funds Debt Svc Non-Ltd TOTAL DEBT SERVICE 3230 Other Funds Debt Svc Non-Ltd TOTAL EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE 01/09/25 2:51 PM
Page 162 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Home Loan NL Sinking Fund Description 3200 Other Funds Non-Ltd
01/09/25 2:51 PM
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-01-00-00000 2025-27 Base Budget 165,513,759
Page 163 of 166
Essential Packages
2025-27 Current Service Level -
165,513,759
Policy Packages (5,123,459)
2025-27 Agency GB Working 160,390,300
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium ODVA Conservatorship Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-03-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES CHARGES FOR SERVICES 0410 Charges for Services 3200 Other Funds Non-Ltd
2,500,000
-
2,500,000
-
2,500,000
2,500,000
-
2,500,000
-
2,500,000
2,500,000
-
2,500,000
-
2,500,000
AVAILABLE REVENUES 3200 Other Funds Non-Ltd ENDING BALANCE 3200 Other Funds Non-Ltd
01/09/25 2:51 PM
Page 164 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium ODVA Donations & Trust Accounts Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-05-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd
1,250,000
-
1,250,000
1,600,000
2,850,000
224,411
-
224,411
-
224,411
1,474,411
-
1,474,411
1,600,000
3,074,411
1,474,411
-
1,474,411
1,600,000
3,074,411
-
-
-
1,600,000
1,600,000
1,474,411
-
1,474,411
-
1,474,411
TRANSFERS IN 1730 Tsfr From Transportation, Dept 3200 Other Funds Non-Ltd TOTAL REVENUES 3200 Other Funds Non-Ltd AVAILABLE REVENUES 3200 Other Funds Non-Ltd EXPENDITURES SPECIAL PAYMENTS 6035 Dist to Individuals 3200 Other Funds Non-Ltd ENDING BALANCE 3200 Other Funds Non-Ltd
01/09/25 2:51 PM
Page 165 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Vet Home Roseburg Capital Construction Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-800-01-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES BOND SALES 0555 General Fund Obligation Bonds 3020 Other Funds Cap Construct
-
-
-
35,000,000
35,000,000
3400 Other Funds Ltd
-
-
-
350,000
350,000
All Funds
-
-
-
35,350,000
35,350,000
3020 Other Funds Cap Construct
-
-
-
35,000,000
35,000,000
3400 Other Funds Ltd
-
-
-
350,000
350,000
-
-
-
$35,350,000
$35,350,000
-
-
-
350,000
350,000
-
-
-
35,000,000
35,000,000
3020 Other Funds Cap Construct
-
-
-
35,000,000
35,000,000
3400 Other Funds Ltd
-
-
-
350,000
350,000
-
-
-
$35,350,000
$35,350,000
AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES SERVICES & SUPPLIES 4650 Other Services and Supplies 3400 Other Funds Ltd CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct TOTAL EXPENDITURES
TOTAL EXPENDITURES
01/09/25 2:51 PM
Page 166 of 166
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
BEGINNING BALANCE 0025 Beginning Balance 125,222,152
-
125,222,152
-
125,222,152
9,864,744
144,460
10,009,204
31,527
10,040,731
376,828
-
376,828
-
376,828
10,241,572
144,460
10,386,032
31,527
10,417,559
150,000
-
150,000
-
150,000
60,000
-
60,000
-
60,000
210,000
-
210,000
-
210,000
2,500,000
-
2,500,000
-
2,500,000
3400 Other Funds Ltd
111,282,623
7,530,237
118,812,860
-
118,812,860
All Funds
113,782,623
7,530,237
121,312,860
-
121,312,860
2,000,000
-
2,000,000
-
2,000,000
3200 Other Funds Non-Ltd REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund 8030 General Fund Debt Svc All Funds LICENSES AND FEES 0205 Business Lic and Fees 3200 Other Funds Non-Ltd 0210 Non-business Lic. and Fees 3200 Other Funds Non-Ltd TOTAL LICENSES AND FEES 3200 Other Funds Non-Ltd CHARGES FOR SERVICES 0410 Charges for Services 3200 Other Funds Non-Ltd
0415 Admin and Service Charges 3200 Other Funds Non-Ltd 01/09/25 2:53 PM
Page 1 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3400 Other Funds Ltd
1,206,565
-
1,206,565
-
1,206,565
All Funds
3,206,565
-
3,206,565
-
3,206,565
4,500,000
-
4,500,000
-
4,500,000
3400 Other Funds Ltd
112,489,188
7,530,237
120,019,425
-
120,019,425
TOTAL CHARGES FOR SERVICES
$116,989,188
$7,530,237
$124,519,425
-
$124,519,425
1,680,000
-
1,680,000
-
1,680,000
3020 Other Funds Cap Construct
-
-
-
35,000,000
35,000,000
3400 Other Funds Ltd
-
-
-
350,000
350,000
All Funds
-
-
-
35,350,000
35,350,000
-
-
-
8,444,725
8,444,725
195,000,000
-
195,000,000
116,000,000
311,000,000
-
-
-
135,275
135,275
195,000,000
-
195,000,000
124,580,000
319,580,000
-
-
-
43,444,725
43,444,725
195,000,000
-
195,000,000
116,000,000
311,000,000
-
-
-
485,275
485,275
TOTAL CHARGES FOR SERVICES 3200 Other Funds Non-Ltd
FINES, RENTS AND ROYALTIES 0510 Rents and Royalties 3200 Other Funds Non-Ltd BOND SALES 0555 General Fund Obligation Bonds
0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct 3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds TOTAL BOND SALES 3020 Other Funds Cap Construct 3200 Other Funds Non-Ltd 3400 Other Funds Ltd 01/09/25 2:53 PM
Page 2 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
TOTAL BOND SALES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
$195,000,000
-
$195,000,000
$159,930,000
$354,930,000
50,000,000
-
50,000,000
-
50,000,000
INTEREST EARNINGS 0605 Interest Income 3200 Other Funds Non-Ltd
135,000
-
135,000
-
135,000
50,135,000
-
50,135,000
-
50,135,000
5,000
-
5,000
-
5,000
1,250,000
-
1,250,000
1,600,000
2,850,000
80,000,000
-
80,000,000
-
80,000,000
500,000
-
500,000
-
500,000
3400 Other Funds Ltd
60,000
-
60,000
-
60,000
All Funds
560,000
-
560,000
-
560,000
4,103,697
(2,142,003)
1,961,694
-
1,961,694
3400 Other Funds Ltd All Funds SALES INCOME 0705 Sales Income 3200 Other Funds Non-Ltd DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd LOAN REPAYMENT 0940 Veterans Loan Repayments 3200 Other Funds Non-Ltd OTHER 0975 Other Revenues 3200 Other Funds Non-Ltd
FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd 01/09/25 2:53 PM
Page 3 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
TRANSFERS IN 1010 Transfer In - Intrafund 3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
3400 Other Funds Ltd
28,321,616
(5,096,991)
23,224,625
3,540,612
26,765,237
-
-
-
1,582,846
1,582,846
86,175,385
(5,096,991)
81,078,394
5,123,458
86,201,852
23,536,286
(2,001,974)
21,534,312
3,986,102
25,520,414
551,000
-
551,000
-
551,000
24,087,286
(2,001,974)
22,085,312
3,986,102
26,071,414
224,411
-
224,411
-
224,411
23,536,286
(2,001,974)
21,534,312
3,986,102
25,520,414
551,000
-
551,000
-
551,000
3430 Other Funds Debt Svc Ltd All Funds 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd All Funds 1730 Tsfr From Transportation, Dept 3200 Other Funds Non-Ltd TOTAL TRANSFERS IN 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd
224,411
-
224,411
-
224,411
3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
3400 Other Funds Ltd
28,321,616
(5,096,991)
23,224,625
3,540,612
26,765,237
-
-
-
1,582,846
1,582,846
$110,487,082
($7,098,965)
$103,388,117
$9,109,560
$112,497,677
9,864,744
144,460
10,009,204
31,527
10,040,731
376,828
-
376,828
-
376,828
3200 Other Funds Non-Ltd
3430 Other Funds Debt Svc Ltd TOTAL TRANSFERS IN TOTAL REVENUES 8000 General Fund 8030 General Fund Debt Svc 01/09/25 2:53 PM
Page 4 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
23,536,286
(2,001,974)
21,534,312
4430 Lottery Funds Debt Svc Ltd
551,000
-
3020 Other Funds Cap Construct
-
-
3200 Other Funds Non-Ltd
333,369,411
3230 Other Funds Debt Svc Non-Ltd 3400 Other Funds Ltd
4400 Lottery Funds Ltd
TOTAL REVENUES
2025-27 Agency GB Working
3,986,102
25,520,414
551,000
-
551,000
-
43,444,725
43,444,725
-
333,369,411
117,600,000
450,969,411
57,853,769
-
57,853,769
-
57,853,769
141,005,804
2,433,246
143,439,050
4,025,887
147,464,937
-
-
-
1,582,846
1,582,846
4,103,697
(2,142,003)
1,961,694
-
1,961,694
$570,661,539
($1,566,271)
$569,095,268
$170,671,087
$739,766,355
(81,078,393)
-
(81,078,393)
(5,123,459)
(86,201,852)
(650,000)
-
(650,000)
-
(650,000)
(650,000)
-
(650,000)
-
(650,000)
(81,078,393)
-
(81,078,393)
(5,123,459)
(86,201,852)
($81,728,393)
-
($81,728,393)
($5,123,459)
($86,851,852)
9,864,744
144,460
10,009,204
31,527
10,040,731
376,828
-
376,828
-
376,828
22,886,286
(2,001,974)
20,884,312
3,986,102
24,870,414
551,000
-
551,000
-
551,000
3430 Other Funds Debt Svc Ltd 6400 Federal Funds Ltd
Policy Packages
TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd TOTAL TRANSFERS OUT 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd TOTAL TRANSFERS OUT AVAILABLE REVENUES 8000 General Fund 8030 General Fund Debt Svc 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd 01/09/25 2:53 PM
Page 5 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
-
-
43,444,725
43,444,725
3200 Other Funds Non-Ltd
377,513,170
-
377,513,170
112,476,541
489,989,711
3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
3400 Other Funds Ltd
141,005,804
2,433,246
143,439,050
4,025,887
147,464,937
-
-
-
1,582,846
1,582,846
4,103,697
(2,142,003)
1,961,694
-
1,961,694
$614,155,298
($1,566,271)
$612,589,027
$165,547,628
$778,136,655
8000 General Fund
4,172,753
-
4,172,753
(138,204)
4,034,549
4400 Lottery Funds Ltd
4,414,428
-
4,414,428
123,588
4,538,016
3400 Other Funds Ltd
10,402,260
-
10,402,260
1,239,030
11,641,290
6400 Federal Funds Ltd
567,402
-
567,402
-
567,402
19,556,843
-
19,556,843
1,224,414
20,781,257
51,955
2,182
54,137
-
54,137
25,977
1,091
27,068
-
27,068
2,599
109
2,708
-
2,708
3020 Other Funds Cap Construct
3430 Other Funds Debt Svc Ltd 6400 Federal Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
All Funds 3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 3400 Other Funds Ltd 3190 All Other Differential 01/09/25 2:53 PM
Page 6 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
22,613
950
23,563
-
23,563
8000 General Fund
4,172,753
-
4,172,753
(138,204)
4,034,549
4400 Lottery Funds Ltd
4,414,428
-
4,414,428
123,588
4,538,016
3400 Other Funds Ltd
10,505,404
4,332
10,509,736
1,239,030
11,748,766
6400 Federal Funds Ltd
567,402
-
567,402
-
567,402
TOTAL SALARIES & WAGES
$19,659,987
$4,332
$19,664,319
$1,224,414
$20,888,733
8000 General Fund
1,611
-
1,611
(90)
1,521
4400 Lottery Funds Ltd
1,778
-
1,778
54
1,832
3400 Other Funds Ltd
3,636
-
3,636
450
4,086
6400 Federal Funds Ltd
174
-
174
-
174
7,199
-
7,199
414
7,613
8000 General Fund
877,944
-
877,944
(29,078)
848,866
4400 Lottery Funds Ltd
928,794
-
928,794
26,003
954,797
3400 Other Funds Ltd
2,198,457
-
2,198,457
260,691
2,459,148
3400 Other Funds Ltd TOTAL SALARIES & WAGES
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments
All Funds 3220 Public Employees' Retire Cont
119,381
-
119,381
-
119,381
4,124,576
-
4,124,576
257,616
4,382,192
8000 General Fund
176,837
(13,202)
163,635
(4,652)
158,983
4400 Lottery Funds Ltd
186,395
(13,283)
173,112
-
173,112
6400 Federal Funds Ltd All Funds 3221 Pension Obligation Bond
01/09/25 2:53 PM
Page 7 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget 435,486
Essential Packages
2025-27 Current Service Level
(25,553)
409,933
Policy Packages
2025-27 Agency GB Working -
409,933
6400 Federal Funds Ltd
20,118
2,133
22,251
-
22,251
All Funds
818,836
(49,905)
768,931
(4,652)
764,279
8000 General Fund
319,215
-
319,215
(10,573)
308,642
4400 Lottery Funds Ltd
337,701
-
337,701
9,454
347,155
3400 Other Funds Ltd
791,056
-
791,056
94,786
885,842
6400 Federal Funds Ltd
43,406
-
43,406
-
43,406
1,491,378
-
1,491,378
93,667
1,585,045
31,586
1,327
32,913
-
32,913
8000 General Fund
16,690
-
16,690
(554)
16,136
4400 Lottery Funds Ltd
17,658
-
17,658
494
18,152
3400 Other Funds Ltd
40,984
-
40,984
4,956
45,940
6400 Federal Funds Ltd
2,269
-
2,269
-
2,269
All Funds
77,601
-
77,601
4,896
82,497
940
-
940
(53)
887
4400 Lottery Funds Ltd
1,037
-
1,037
31
1,068
3400 Other Funds Ltd
2,121
-
2,121
259
2,380
6400 Federal Funds Ltd
102
-
102
-
102
4,200
-
4,200
237
4,437
3230 Social Security Taxes
All Funds 3240 Unemployment Assessments 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD) 8000 General Fund
All Funds 01/09/25 2:53 PM
Page 8 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3260 Mass Transit Tax 8000 General Fund
21,871
3,165
25,036
31
25,067
4400 Lottery Funds Ltd
22,566
3,921
26,487
742
27,229
3400 Other Funds Ltd
54,226
8,832
63,058
6,099
69,157
All Funds
98,663
15,918
114,581
6,872
121,453
949,730
-
949,730
(53,010)
896,720
4400 Lottery Funds Ltd
1,046,839
-
1,046,839
31,806
1,078,645
3400 Other Funds Ltd
2,141,604
-
2,141,604
265,050
2,406,654
6400 Federal Funds Ltd
102,627
-
102,627
-
102,627
4,240,800
-
4,240,800
243,846
4,484,646
224,653
-
224,653
-
224,653
8000 General Fund
2,364,838
(10,037)
2,354,801
(97,979)
2,256,822
4400 Lottery Funds Ltd
2,542,768
(9,362)
2,533,406
68,584
2,601,990
3400 Other Funds Ltd
5,923,809
(15,394)
5,908,415
632,291
6,540,706
6400 Federal Funds Ltd
288,077
2,133
290,210
-
290,210
$11,119,492
($32,660)
$11,086,832
$602,896
$11,689,728
8000 General Fund
(51,191)
(147,470)
(198,661)
-
(198,661)
4400 Lottery Funds Ltd
(226,704)
5,981
(220,723)
-
(220,723)
3270 Flexible Benefits 8000 General Fund
All Funds 3280 Other OPE 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings
01/09/25 2:53 PM
Page 9 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
(453,408)
2025-27 Current Service Level
(81,837)
Policy Packages
2025-27 Agency GB Working
(535,245)
-
(535,245)
-
(28,370)
(28,370)
-
(28,370)
(731,303)
(251,696)
(982,999)
-
(982,999)
8000 General Fund
-
-
-
5,423
5,423
3400 Other Funds Ltd
-
-
-
1,386
1,386
All Funds
-
-
-
6,809
6,809
8000 General Fund
(51,191)
(147,470)
(198,661)
5,423
(193,238)
4400 Lottery Funds Ltd
(226,704)
5,981
(220,723)
-
(220,723)
3400 Other Funds Ltd
(453,408)
(81,837)
(535,245)
1,386
(533,859)
-
(28,370)
(28,370)
-
(28,370)
($731,303)
($251,696)
($982,999)
$6,809
($976,190)
8000 General Fund
6,486,400
(157,507)
6,328,893
(230,760)
6,098,133
4400 Lottery Funds Ltd
6,730,492
(3,381)
6,727,111
192,172
6,919,283
3400 Other Funds Ltd
15,975,805
(92,899)
15,882,906
1,872,707
17,755,613
6400 Federal Funds Ltd
855,479
(26,237)
829,242
-
829,242
$30,048,176
($280,024)
$29,768,152
$1,834,119
$31,602,271
8000 General Fund
67,441
(1,821)
65,620
(1,962)
63,658
4400 Lottery Funds Ltd
240,397
10,444
250,841
870
251,711
6400 Federal Funds Ltd All Funds 3465 Reconciliation Adjustment
TOTAL P.S. BUDGET ADJUSTMENTS
6400 Federal Funds Ltd TOTAL P.S. BUDGET ADJUSTMENTS TOTAL PERSONAL SERVICES
TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel
01/09/25 2:53 PM
Page 10 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3400 Other Funds Ltd
222,173
5,731
227,904
6,352
234,256
All Funds
530,011
14,354
544,365
5,260
549,625
437
18
455
(18)
437
4400 Lottery Funds Ltd
6,206
261
6,467
-
6,467
3400 Other Funds Ltd
119,027
5,000
124,027
-
124,027
All Funds
125,670
5,279
130,949
(18)
130,931
8000 General Fund
12,548
2,266
14,814
4,184
18,998
4400 Lottery Funds Ltd
76,030
(1,067)
74,963
4,514
79,477
3400 Other Funds Ltd
221,315
3,277
224,592
33,238
257,830
All Funds
309,893
4,476
314,369
41,936
356,305
8000 General Fund
73,650
(4,108)
69,542
(21,703)
47,839
4400 Lottery Funds Ltd
283,882
12,113
295,995
2,581
298,576
4125 Out of State Travel 8000 General Fund
4150 Employee Training
4175 Office Expenses
3200 Other Funds Non-Ltd
25,000
-
25,000
-
25,000
3400 Other Funds Ltd
899,784
33,265
933,049
20,051
953,100
1,282,316
41,270
1,323,586
929
1,324,515
8000 General Fund
15,619
2,588
18,207
1,297
19,504
4400 Lottery Funds Ltd
35,849
2,438
38,287
1,933
40,220
3400 Other Funds Ltd
207,879
41,705
249,584
16,113
265,697
All Funds
259,347
46,731
306,078
19,343
325,421
All Funds 4200 Telecommunications
01/09/25 2:53 PM
Page 11 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4225 State Gov. Service Charges 8000 General Fund
568,570
172,232
740,802
(12,922)
727,880
4400 Lottery Funds Ltd
425,095
128,770
553,865
(16,407)
537,458
3400 Other Funds Ltd
963,947
292,000
1,255,947
(37,204)
1,218,743
1,957,612
593,002
2,550,614
(66,533)
2,484,081
8000 General Fund
25,593
1,592
27,185
(237)
26,948
4400 Lottery Funds Ltd
370,298
16,068
386,366
838
387,204
3400 Other Funds Ltd
238,038
8,323
246,361
6,673
253,034
All Funds
633,929
25,983
659,912
7,274
667,186
-
257
257
644
901
4400 Lottery Funds Ltd
206,217
8,919
215,136
644
215,780
3400 Other Funds Ltd
125,609
3,988
129,597
4,318
133,915
All Funds
331,826
13,164
344,990
5,606
350,596
8000 General Fund
229,432
15,601
245,033
(11,976)
233,057
4400 Lottery Funds Ltd
774,103
(182,320)
591,783
-
591,783
3400 Other Funds Ltd
107,728,131
7,325,514
115,053,645
115,000
115,168,645
All Funds
108,731,666
7,158,795
115,890,461
103,024
115,993,485
4400 Lottery Funds Ltd
79,500
(79,500)
-
50,000
50,000
3400 Other Funds Ltd
1,913,873
(1,847,259)
66,614
1,325,000
1,391,614
All Funds 4250 Data Processing
4275 Publicity and Publications 8000 General Fund
4300 Professional Services
4315 IT Professional Services
01/09/25 2:53 PM
Page 12 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
1,993,373
(1,926,759)
66,614
1,375,000
1,441,614
30,225
7,030
37,255
(2,783)
34,472
4400 Lottery Funds Ltd
-
-
-
10,000
10,000
3400 Other Funds Ltd
792,400
184,312
976,712
(72,961)
903,751
All Funds
822,625
191,342
1,013,967
(65,744)
948,223
5,212
219
5,431
-
5,431
208
1,298
1,506
507
2,013
4400 Lottery Funds Ltd
-
257
257
516
773
3400 Other Funds Ltd
4,979
(822)
4,157
3,484
7,641
All Funds
5,187
733
5,920
4,507
10,427
8000 General Fund
4,141
431
4,572
470
5,042
4400 Lottery Funds Ltd
43,069
1,703
44,772
644
45,416
3400 Other Funds Ltd
64,510
1,785
66,295
4,909
71,204
All Funds
111,720
3,919
115,639
6,023
121,662
8000 General Fund
-
-
-
8,902
8,902
4400 Lottery Funds Ltd
-
-
-
8,902
8,902
3400 Other Funds Ltd
36,307
1,525
37,832
71,216
109,048
All Funds
36,307
1,525
37,832
89,020
126,852
All Funds 4325 Attorney General 8000 General Fund
4350 Dispute Resolution Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 8000 General Fund
4400 Dues and Subscriptions
4425 Facilities Rental and Taxes
01/09/25 2:53 PM
Page 13 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4450 Fuels and Utilities 321,716
13,512
335,228
-
335,228
1,201,737
50,473
1,252,210
1,289
1,253,499
8,841
371
9,212
-
9,212
4400 Lottery Funds Ltd
1,478,849
62,112
1,540,961
-
1,540,961
3400 Other Funds Ltd
3,575,295
150,163
3,725,458
-
3,725,458
All Funds
5,054,144
212,275
5,266,419
-
5,266,419
8000 General Fund
50,226
6,427
56,653
(8,601)
48,052
4400 Lottery Funds Ltd
117,349
5,246
122,595
4,643
127,238
13,000,000
-
13,000,000
-
13,000,000
61,516
(2,694)
58,822
522,578
581,400
13,229,091
8,979
13,238,070
518,620
13,756,690
-
1,546
1,546
3,095
4,641
4400 Lottery Funds Ltd
46,421
3,499
49,920
3,095
53,015
3400 Other Funds Ltd
481,373
14,032
495,405
22,959
518,364
All Funds
527,794
19,077
546,871
29,149
576,020
13,103
550
13,653
(550)
13,103
3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4575 Agency Program Related S and S 3400 Other Funds Ltd 4600 Intra-agency Charges
4650 Other Services and Supplies
3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds 4700 Expendable Prop 250 - 5000 8000 General Fund
4715 IT Expendable Property 8000 General Fund 01/09/25 2:53 PM
Page 14 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
159,164
6,684
3400 Other Funds Ltd
16,888
(1,739)
All Funds
189,155
5,495
8000 General Fund
1,091,193
205,907
4400 Lottery Funds Ltd
4,342,429
3200 Other Funds Non-Ltd
2025-27 Agency GB Working -
165,848
15,149
-
15,149
194,650
(550)
194,100
1,297,100
(41,653)
1,255,447
(4,373)
4,338,056
72,773
4,410,829
13,025,000
-
13,025,000
-
13,025,000
3400 Other Funds Ltd
119,210,550
6,282,681
125,493,231
2,043,015
127,536,246
TOTAL SERVICES & SUPPLIES
$137,669,172
$6,484,215
$144,153,387
$2,074,135
$146,227,522
67,174
2,821
69,995
-
69,995
589,666
(392,034)
197,632
-
197,632
61,812
2,596
64,408
-
64,408
-
-
-
43,444,725
43,444,725
3400 Other Funds Ltd
107,847
4,530
112,377
-
112,377
All Funds
107,847
4,530
112,377
43,444,725
43,557,102
3400 Other Funds Ltd
2,900,411
(2,684,901)
215,510
-
215,510
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
4400 Lottery Funds Ltd
165,848
Policy Packages
TOTAL SERVICES & SUPPLIES
CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5550 Data Processing Software 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5700 Building Structures 3020 Other Funds Cap Construct
5750 Equipment - Part of Building
01/09/25 2:53 PM
Page 15 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
5,061,823
(4,846,313)
215,510
-
215,510
3,600,000
(3,600,000)
-
-
-
92,539
3,887
96,426
-
96,426
-
-
-
43,444,725
43,444,725
3400 Other Funds Ltd
7,419,449
(6,663,101)
756,348
-
756,348
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
$9,580,861
($8,824,513)
$756,348
$43,444,725
$44,201,073
8000 General Fund
2,036,873
85,549
2,122,422
(96,060)
2,026,362
4400 Lottery Funds Ltd
7,788,605
327,121
8,115,726
-
8,115,726
6400 Federal Funds Ltd
1,086,806
45,646
1,132,452
-
1,132,452
All Funds
10,912,284
458,316
11,370,600
(96,060)
11,274,540
1,000,000
(1,000,000)
-
-
-
133,293
5,598
138,891
-
138,891
4400 Lottery Funds Ltd
1,489,249
(302,152)
1,187,097
-
1,187,097
All Funds
1,622,542
(296,554)
1,325,988
-
1,325,988
All Funds 5800 Professional Services 3400 Other Funds Ltd 5900 Other Capital Outlay 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY 3020 Other Funds Cap Construct
TOTAL CAPITAL OUTLAY SPECIAL PAYMENTS 6020 Dist to Counties
6025 Dist to Other Gov Unit 4400 Lottery Funds Ltd 6030 Dist to Non-Gov Units 8000 General Fund
6035 Dist to Individuals 01/09/25 2:53 PM
Page 16 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
8000 General Fund
116,985
4,913
121,898
400,000
521,898
4400 Lottery Funds Ltd
686,550
(492,165)
194,385
2,900,000
3,094,385
-
-
-
1,600,000
1,600,000
803,535
(487,252)
316,283
4,900,000
5,216,283
195,000,000
-
195,000,000
116,000,000
311,000,000
848,961
(527,024)
321,937
420,000
741,937
-
-
-
401,157
401,157
8000 General Fund
2,287,151
96,060
2,383,211
303,940
2,687,151
4400 Lottery Funds Ltd
11,813,365
(1,994,220)
9,819,145
3,721,157
13,540,302
3200 Other Funds Non-Ltd
195,000,000
-
195,000,000
117,600,000
312,600,000
6400 Federal Funds Ltd
1,086,806
45,646
1,132,452
-
1,132,452
TOTAL SPECIAL PAYMENTS
$210,187,322
($1,852,514)
$208,334,808
$121,625,097
$329,959,905
3200 Other Funds Non-Ltd All Funds 6075 Loans Made to Individuals 3200 Other Funds Non-Ltd 6085 Other Special Payments 4400 Lottery Funds Ltd 6730 Spc Pmt to Transportation, Dept 4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS
DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc 3230 Other Funds Debt Svc Non-Ltd
280,000
-
280,000
-
280,000
33,760,000
-
33,760,000
-
33,760,000
-
-
-
820,000
820,000
34,040,000
-
34,040,000
820,000
34,860,000
3430 Other Funds Debt Svc Ltd All Funds 7150 Interest - Bonds 01/09/25 2:53 PM
Page 17 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description 8030 General Fund Debt Svc
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
96,828
-
Policy Packages
2025-27 Agency GB Working
96,828
-
96,828
551,000
-
551,000
-
551,000
24,093,769
-
24,093,769
-
24,093,769
-
-
-
762,846
762,846
24,741,597
-
24,741,597
762,846
25,504,443
8030 General Fund Debt Svc
376,828
-
376,828
-
376,828
4430 Lottery Funds Debt Svc Ltd
551,000
-
551,000
-
551,000
57,853,769
-
57,853,769
-
57,853,769
-
-
-
1,582,846
1,582,846
$58,781,597
-
$58,781,597
$1,582,846
$60,364,443
9,864,744
144,460
10,009,204
31,527
10,040,731
376,828
-
376,828
-
376,828
22,886,286
(2,001,974)
20,884,312
3,986,102
24,870,414
4430 Lottery Funds Debt Svc Ltd
551,000
-
551,000
-
551,000
3020 Other Funds Cap Construct
-
-
-
43,444,725
43,444,725
208,025,000
-
208,025,000
117,600,000
325,625,000
4430 Lottery Funds Debt Svc Ltd 3230 Other Funds Debt Svc Non-Ltd 3430 Other Funds Debt Svc Ltd All Funds TOTAL DEBT SERVICE
3230 Other Funds Debt Svc Non-Ltd 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE TOTAL EXPENDITURES 8000 General Fund 8030 General Fund Debt Svc 4400 Lottery Funds Ltd
3200 Other Funds Non-Ltd 3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
3400 Other Funds Ltd
142,605,804
(473,319)
142,132,485
3,915,722
146,048,207
-
-
-
1,582,846
1,582,846
4,103,697
(2,142,003)
1,961,694
-
1,961,694
$446,267,128
($4,472,836)
$441,794,292
$170,560,922
$612,355,214
3430 Other Funds Debt Svc Ltd 6400 Federal Funds Ltd TOTAL EXPENDITURES 01/09/25 2:53 PM
Page 18 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
ENDING BALANCE 3200 Other Funds Non-Ltd
169,488,170
-
169,488,170
(5,123,459)
164,364,711
3400 Other Funds Ltd
(1,600,000)
2,906,565
1,306,565
110,165
1,416,730
$167,888,170
$2,906,565
$170,794,735
($5,013,294)
$165,781,441
100
-
100
8
108
100.00
-
100.00
5.75
105.75
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:53 PM
Page 19 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Loan Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES CHARGES FOR SERVICES 0415 Admin and Service Charges 3400 Other Funds Ltd
1,206,565
(1,206,565)
-
-
-
25,669,781
(25,669,781)
-
-
-
26,876,346
(26,876,346)
-
-
-
26,876,346
(26,876,346)
-
-
-
9,588,876
(9,588,876)
-
-
-
51,955
(51,955)
-
-
-
25,977
(25,977)
-
-
-
2,599
(2,599)
-
-
-
TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd TOTAL REVENUES 3400 Other Funds Ltd AVAILABLE REVENUES 3400 Other Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd 3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 3400 Other Funds Ltd 3190 All Other Differential 01/09/25 2:53 PM
Page 20 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Loan Program Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
22,613
(22,613)
-
-
-
9,692,020
(9,692,020)
-
-
-
3,312
(3,312)
-
-
-
2,027,321
(2,027,321)
-
-
-
402,274
(402,274)
-
-
-
728,834
(728,834)
-
-
-
31,586
(31,586)
-
-
-
37,730
(37,730)
-
-
-
1,932
(1,932)
-
-
-
49,912
(49,912)
-
-
-
1,950,768
(1,950,768)
-
-
-
TOTAL SALARIES & WAGES 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3240 Unemployment Assessments 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd 3280 Other OPE 01/09/25 2:53 PM
Page 21 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Loan Program Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
224,653
(224,653)
-
-
-
5,458,322
(5,458,322)
-
-
-
(380,862)
380,862
-
-
-
14,769,480
(14,769,480)
-
-
-
188,774
(188,774)
-
-
-
87,276
(87,276)
-
-
-
206,392
(206,392)
-
-
-
831,557
(831,557)
-
-
-
177,000
(177,000)
-
-
-
886,808
(886,808)
-
-
-
236,425
(236,425)
-
-
-
TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 01/09/25 2:53 PM
Page 22 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Loan Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4275 Publicity and Publications 3400 Other Funds Ltd
18,996
(18,996)
-
-
-
1,261,327
(1,261,327)
-
-
-
1,913,873
(1,913,873)
-
-
-
685,611
(685,611)
-
-
-
5,212
(5,212)
-
-
-
4,943
(4,943)
-
-
-
52,713
(52,713)
-
-
-
36,307
(36,307)
-
-
-
321,716
(321,716)
-
-
-
761,043
(761,043)
-
-
-
8,841
(8,841)
-
-
-
4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4350 Dispute Resolution Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4450 Fuels and Utilities 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4575 Agency Program Related S and S 3400 Other Funds Ltd 4600 Intra-agency Charges 01/09/25 2:53 PM
Page 23 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Loan Program Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
1,036
(1,036)
-
-
-
47,850
(47,850)
-
-
-
197,459
(197,459)
-
-
-
8,672
(8,672)
-
-
-
7,939,831
(7,939,831)
-
-
-
589,666
(589,666)
-
-
-
49,355
(49,355)
-
-
-
1,435,475
(1,435,475)
-
-
-
2,000,000
(2,000,000)
-
-
-
92,539
(92,539)
-
-
-
4,167,035
(4,167,035)
-
-
-
4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd 5700 Building Structures 3400 Other Funds Ltd 5750 Equipment - Part of Building 3400 Other Funds Ltd 5800 Professional Services 3400 Other Funds Ltd 5900 Other Capital Outlay 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL EXPENDITURES 01/09/25 2:53 PM
Page 24 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Loan Program Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
26,876,346
(26,876,346)
-
-
-
46
(46)
-
-
-
46.00
(46.00)
-
-
-
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:53 PM
Page 25 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Services Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8,947,085
(8,947,085)
-
-
-
1,942,285
(1,942,285)
-
-
-
163,247
(163,247)
-
-
-
19,694,505
(19,694,505)
-
-
-
551,000
(551,000)
-
-
-
20,245,505
(20,245,505)
-
-
-
19,694,505
(19,694,505)
-
-
-
4430 Lottery Funds Debt Svc Ltd
551,000
(551,000)
-
-
-
3400 Other Funds Ltd
163,247
(163,247)
-
-
-
$20,408,752
($20,408,752)
-
-
-
8000 General Fund
8,947,085
(8,947,085)
-
-
-
4400 Lottery Funds Ltd
19,694,505
(19,694,505)
-
-
-
551,000
(551,000)
-
-
-
8000 General Fund FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd All Funds TOTAL TRANSFERS IN 4400 Lottery Funds Ltd
TOTAL TRANSFERS IN TOTAL REVENUES
4430 Lottery Funds Debt Svc Ltd 01/09/25 2:53 PM
Page 26 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Services Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3400 Other Funds Ltd
163,247
(163,247)
-
-
-
6400 Federal Funds Ltd
1,942,285
(1,942,285)
-
-
-
$31,298,122
($31,298,122)
-
-
-
(650,000)
650,000
-
-
-
8000 General Fund
8,947,085
(8,947,085)
-
-
-
4400 Lottery Funds Ltd
19,044,505
(19,044,505)
-
-
-
4430 Lottery Funds Debt Svc Ltd
551,000
(551,000)
-
-
-
3400 Other Funds Ltd
163,247
(163,247)
-
-
-
6400 Federal Funds Ltd
1,942,285
(1,942,285)
-
-
-
$30,648,122
($30,648,122)
-
-
-
8000 General Fund
3,675,621
(3,675,621)
-
-
-
4400 Lottery Funds Ltd
2,567,552
(2,567,552)
-
-
-
3400 Other Funds Ltd
99,048
(99,048)
-
-
-
6400 Federal Funds Ltd
567,402
(567,402)
-
-
-
6,909,623
(6,909,623)
-
-
-
TOTAL REVENUES TRANSFERS OUT 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
All Funds OTHER PAYROLL EXPENSES 01/09/25 2:53 PM
Page 27 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Services Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3210 Empl. Rel. Bd. Assessments 8000 General Fund
1,371
(1,371)
-
-
-
4400 Lottery Funds Ltd
1,010
(1,010)
-
-
-
3400 Other Funds Ltd
36
(36)
-
-
-
6400 Federal Funds Ltd
174
(174)
-
-
-
2,591
(2,591)
-
-
-
8000 General Fund
773,347
(773,347)
-
-
-
4400 Lottery Funds Ltd
540,213
(540,213)
-
-
-
3400 Other Funds Ltd
20,840
(20,840)
-
-
-
6400 Federal Funds Ltd
119,381
(119,381)
-
-
-
1,453,781
(1,453,781)
-
-
-
8000 General Fund
156,508
(156,508)
-
-
-
4400 Lottery Funds Ltd
109,306
(109,306)
-
-
-
All Funds 3220 Public Employees' Retire Cont
All Funds 3221 Pension Obligation Bond
3400 Other Funds Ltd
3,318
(3,318)
-
-
-
6400 Federal Funds Ltd
20,118
(20,118)
-
-
-
All Funds
289,250
(289,250)
-
-
-
8000 General Fund
281,185
(281,185)
-
-
-
4400 Lottery Funds Ltd
196,417
(196,417)
-
-
-
3400 Other Funds Ltd
7,577
(7,577)
-
-
-
6400 Federal Funds Ltd
43,406
(43,406)
-
-
-
3230 Social Security Taxes
01/09/25 2:53 PM
Page 28 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Services Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
528,585
(528,585)
-
-
-
8000 General Fund
14,701
(14,701)
-
-
-
4400 Lottery Funds Ltd
10,270
(10,270)
-
-
-
3400 Other Funds Ltd
396
(396)
-
-
-
6400 Federal Funds Ltd
2,269
(2,269)
-
-
-
All Funds
27,636
(27,636)
-
-
-
8000 General Fund
800
(800)
-
-
-
4400 Lottery Funds Ltd
589
(589)
-
-
-
3400 Other Funds Ltd
21
(21)
-
-
-
6400 Federal Funds Ltd
102
(102)
-
-
-
1,512
(1,512)
-
-
-
8000 General Fund
19,336
(19,336)
-
-
-
4400 Lottery Funds Ltd
13,111
(13,111)
-
-
-
3400 Other Funds Ltd
577
(577)
-
-
-
33,024
(33,024)
-
-
-
8000 General Fund
807,873
(807,873)
-
-
-
4400 Lottery Funds Ltd
594,984
(594,984)
-
-
-
3400 Other Funds Ltd
21,204
(21,204)
-
-
-
6400 Federal Funds Ltd
102,627
(102,627)
-
-
-
All Funds 3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD)
All Funds 3260 Mass Transit Tax
All Funds 3270 Flexible Benefits
01/09/25 2:53 PM
Page 29 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Services Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
1,526,688
(1,526,688)
-
-
-
8000 General Fund
2,055,121
(2,055,121)
-
-
-
4400 Lottery Funds Ltd
1,465,900
(1,465,900)
-
-
-
3400 Other Funds Ltd
53,969
(53,969)
-
-
-
6400 Federal Funds Ltd
288,077
(288,077)
-
-
-
TOTAL OTHER PAYROLL EXPENSES
$3,863,067
($3,863,067)
-
-
-
8000 General Fund
(37,995)
37,995
-
-
-
4400 Lottery Funds Ltd
(180,225)
180,225
-
-
-
All Funds
(218,220)
218,220
-
-
-
8000 General Fund
5,692,747
(5,692,747)
-
-
-
4400 Lottery Funds Ltd
3,853,227
(3,853,227)
-
-
-
3400 Other Funds Ltd
153,017
(153,017)
-
-
-
6400 Federal Funds Ltd
855,479
(855,479)
-
-
-
$10,554,470
($10,554,470)
-
-
-
8000 General Fund
57,050
(57,050)
-
-
-
4400 Lottery Funds Ltd
178,244
(178,244)
-
-
-
3400 Other Funds Ltd
2,203
(2,203)
-
-
-
All Funds TOTAL OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings
TOTAL PERSONAL SERVICES
TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel
01/09/25 2:53 PM
Page 30 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Services Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
237,497
(237,497)
-
-
-
437
(437)
-
-
-
8000 General Fund
7,609
(7,609)
-
-
-
4400 Lottery Funds Ltd
28,688
(28,688)
-
-
-
3400 Other Funds Ltd
1,330
(1,330)
-
-
-
All Funds
37,627
(37,627)
-
-
-
8000 General Fund
59,588
(59,588)
-
-
-
4400 Lottery Funds Ltd
212,480
(212,480)
-
-
-
3400 Other Funds Ltd
2,554
(2,554)
-
-
-
274,622
(274,622)
-
-
-
8000 General Fund
15,141
(15,141)
-
-
-
4400 Lottery Funds Ltd
27,997
(27,997)
-
-
-
3400 Other Funds Ltd
1,793
(1,793)
-
-
-
All Funds
44,931
(44,931)
-
-
-
8000 General Fund
513,547
(513,547)
-
-
-
4400 Lottery Funds Ltd
212,962
(212,962)
-
-
-
All Funds
726,509
(726,509)
-
-
-
All Funds 4125 Out of State Travel 8000 General Fund 4150 Employee Training
4175 Office Expenses
All Funds 4200 Telecommunications
4225 State Gov. Service Charges
4250 Data Processing 01/09/25 2:53 PM
Page 31 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Services Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
25,593
(25,593)
-
-
-
206,217
(206,217)
-
-
-
8000 General Fund
226,567
(226,567)
-
-
-
4400 Lottery Funds Ltd
718,980
(718,980)
-
-
-
All Funds
945,547
(945,547)
-
-
-
8000 General Fund
3,472
(3,472)
-
-
-
4400 Lottery Funds Ltd
29,614
(29,614)
-
-
-
All Funds
33,086
(33,086)
-
-
-
1,478,849
(1,478,849)
-
-
-
8000 General Fund
45,080
(45,080)
-
-
-
4400 Lottery Funds Ltd
108,887
(108,887)
-
-
-
All Funds
153,967
(153,967)
-
-
-
27,563
(27,563)
-
-
-
8000 General Fund
13,103
(13,103)
-
-
-
4400 Lottery Funds Ltd
147,432
(147,432)
-
-
-
3400 Other Funds Ltd
2,350
(2,350)
-
-
-
8000 General Fund 4275 Publicity and Publications 4400 Lottery Funds Ltd 4300 Professional Services
4400 Dues and Subscriptions
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property
01/09/25 2:53 PM
Page 32 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Services Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
162,885
(162,885)
-
-
-
967,187
(967,187)
-
-
-
4400 Lottery Funds Ltd
3,377,913
(3,377,913)
-
-
-
3400 Other Funds Ltd
10,230
(10,230)
-
-
-
$4,355,330
($4,355,330)
-
-
-
1,600,000
(1,600,000)
-
-
-
8000 General Fund
2,036,873
(2,036,873)
-
-
-
4400 Lottery Funds Ltd
7,788,605
(7,788,605)
-
-
-
6400 Federal Funds Ltd
1,086,806
(1,086,806)
-
-
-
All Funds
10,912,284
(10,912,284)
-
-
-
1,000,000
(1,000,000)
-
-
-
All Funds TOTAL SERVICES & SUPPLIES 8000 General Fund
TOTAL SERVICES & SUPPLIES CAPITAL OUTLAY 5800 Professional Services 3400 Other Funds Ltd SPECIAL PAYMENTS 6020 Dist to Counties
6025 Dist to Other Gov Unit 4400 Lottery Funds Ltd 6030 Dist to Non-Gov Units 133,293
(133,293)
-
-
-
4400 Lottery Funds Ltd
1,489,249
(1,489,249)
-
-
-
All Funds
1,622,542
(1,622,542)
-
-
-
116,985
(116,985)
-
-
-
8000 General Fund
6035 Dist to Individuals 8000 General Fund 01/09/25 2:53 PM
Page 33 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Services Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4400 Lottery Funds Ltd
686,550
(686,550)
-
-
-
All Funds
803,535
(803,535)
-
-
-
848,961
(848,961)
-
-
-
8000 General Fund
2,287,151
(2,287,151)
-
-
-
4400 Lottery Funds Ltd
11,813,365
(11,813,365)
-
-
-
6400 Federal Funds Ltd
1,086,806
(1,086,806)
-
-
-
TOTAL SPECIAL PAYMENTS
$15,187,322
($15,187,322)
-
-
-
551,000
(551,000)
-
-
-
8000 General Fund
8,947,085
(8,947,085)
-
-
-
4400 Lottery Funds Ltd
19,044,505
(19,044,505)
-
-
-
551,000
(551,000)
-
-
-
3400 Other Funds Ltd
1,763,247
(1,763,247)
-
-
-
6400 Federal Funds Ltd
1,942,285
(1,942,285)
-
-
-
$32,248,122
($32,248,122)
-
-
-
(1,600,000)
1,600,000
-
-
-
36
(36)
-
-
-
6085 Other Special Payments 4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS
DEBT SERVICE 7150 Interest - Bonds 4430 Lottery Funds Debt Svc Ltd TOTAL EXPENDITURES
4430 Lottery Funds Debt Svc Ltd
TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions 01/09/25 2:53 PM
Page 34 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Services Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:53 PM
36.00
Page 35 of 94
(36.00)
-
-
-
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 376,828
(376,828)
-
-
-
111,282,623
(111,282,623)
-
-
-
135,000
(135,000)
-
-
-
60,000
(60,000)
-
-
-
2,161,412
(2,161,412)
-
-
-
2,488,588
(2,488,588)
-
-
-
376,828
(376,828)
-
-
-
3400 Other Funds Ltd
113,966,211
(113,966,211)
-
-
-
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
8030 General Fund Debt Svc CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd TOTAL REVENUES 8030 General Fund Debt Svc
01/09/25 2:53 PM
Page 36 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
$116,504,451
($116,504,451)
-
-
-
376,828
(376,828)
-
-
-
3400 Other Funds Ltd
113,966,211
(113,966,211)
-
-
-
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
$116,504,451
($116,504,451)
-
-
-
714,336
(714,336)
-
-
-
288
(288)
-
-
-
150,296
(150,296)
-
-
-
29,894
(29,894)
-
-
-
54,645
(54,645)
-
-
-
2,858
(2,858)
-
-
-
TOTAL REVENUES AVAILABLE REVENUES 8030 General Fund Debt Svc
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 01/09/25 2:53 PM
Page 37 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description 3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
168
(168)
-
-
-
3,737
(3,737)
-
-
-
169,632
(169,632)
-
-
-
411,518
(411,518)
-
-
-
(72,546)
72,546
-
-
-
1,053,308
(1,053,308)
-
-
-
31,196
(31,196)
-
-
-
31,751
(31,751)
-
-
-
13,593
(13,593)
-
-
-
65,673
(65,673)
-
-
-
29,086
(29,086)
-
-
-
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 01/09/25 2:53 PM
Page 38 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4225 State Gov. Service Charges 3400 Other Funds Ltd
77,139
(77,139)
-
-
-
1,613
(1,613)
-
-
-
106,613
(106,613)
-
-
-
106,466,804
(106,466,804)
-
-
-
106,789
(106,789)
-
-
-
36
(36)
-
-
-
11,797
(11,797)
-
-
-
440,694
(440,694)
-
-
-
3,574,259
(3,574,259)
-
-
-
13,666
(13,666)
-
-
-
283,914
(283,914)
-
-
-
4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 01/09/25 2:53 PM
Page 39 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
5,866
(5,866)
-
-
-
111,260,489
(111,260,489)
-
-
-
67,174
(67,174)
-
-
-
61,812
(61,812)
-
-
-
58,492
(58,492)
-
-
-
3400 Other Funds Ltd
1,464,936
(1,464,936)
-
-
-
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
All Funds
3,626,348
(3,626,348)
-
-
-
3400 Other Funds Ltd
1,652,414
(1,652,414)
-
-
-
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
$3,813,826
($3,813,826)
-
-
-
280,000
(280,000)
-
-
-
96,828
(96,828)
-
-
-
3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5700 Building Structures 3400 Other Funds Ltd 5750 Equipment - Part of Building
TOTAL CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc 7150 Interest - Bonds 8030 General Fund Debt Svc 01/09/25 2:53 PM
Page 40 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
TOTAL DEBT SERVICE 376,828
(376,828)
-
-
-
376,828
(376,828)
-
-
-
3400 Other Funds Ltd
113,966,211
(113,966,211)
-
-
-
6400 Federal Funds Ltd
2,161,412
(2,161,412)
-
-
-
$116,504,451
($116,504,451)
-
-
-
4
(4)
-
-
-
4.00
(4.00)
-
-
-
8030 General Fund Debt Svc TOTAL EXPENDITURES 8030 General Fund Debt Svc
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:53 PM
Page 41 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 917,659
(917,659)
-
-
-
3,841,781
(3,841,781)
-
-
-
917,659
(917,659)
-
-
-
3,841,781
(3,841,781)
-
-
-
$4,759,440
($4,759,440)
-
-
-
917,659
(917,659)
-
-
-
3,841,781
(3,841,781)
-
-
-
$4,759,440
($4,759,440)
-
-
-
497,132
(497,132)
-
-
-
4400 Lottery Funds Ltd
1,846,876
(1,846,876)
-
-
-
All Funds
2,344,008
(2,344,008)
-
-
-
8000 General Fund TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
OTHER PAYROLL EXPENSES 01/09/25 2:53 PM
Page 42 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3210 Empl. Rel. Bd. Assessments 8000 General Fund
240
(240)
-
-
-
4400 Lottery Funds Ltd
768
(768)
-
-
-
1,008
(1,008)
-
-
-
8000 General Fund
104,597
(104,597)
-
-
-
4400 Lottery Funds Ltd
388,581
(388,581)
-
-
-
All Funds
493,178
(493,178)
-
-
-
8000 General Fund
20,329
(20,329)
-
-
-
4400 Lottery Funds Ltd
77,089
(77,089)
-
-
-
All Funds
97,418
(97,418)
-
-
-
8000 General Fund
38,030
(38,030)
-
-
-
4400 Lottery Funds Ltd
141,284
(141,284)
-
-
-
All Funds
179,314
(179,314)
-
-
-
8000 General Fund
1,989
(1,989)
-
-
-
4400 Lottery Funds Ltd
7,388
(7,388)
-
-
-
All Funds
9,377
(9,377)
-
-
-
8000 General Fund
140
(140)
-
-
-
4400 Lottery Funds Ltd
448
(448)
-
-
-
All Funds 3220 Public Employees' Retire Cont
3221 Pension Obligation Bond
3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD)
01/09/25 2:53 PM
Page 43 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
588
(588)
-
-
-
8000 General Fund
2,535
(2,535)
-
-
-
4400 Lottery Funds Ltd
9,455
(9,455)
-
-
-
All Funds
11,990
(11,990)
-
-
-
8000 General Fund
141,857
(141,857)
-
-
-
4400 Lottery Funds Ltd
451,855
(451,855)
-
-
-
All Funds
593,712
(593,712)
-
-
-
309,717
(309,717)
-
-
-
4400 Lottery Funds Ltd
1,076,868
(1,076,868)
-
-
-
TOTAL OTHER PAYROLL EXPENSES
$1,386,585
($1,386,585)
-
-
-
8000 General Fund
(13,196)
13,196
-
-
-
4400 Lottery Funds Ltd
(46,479)
46,479
-
-
-
All Funds
(59,675)
59,675
-
-
-
793,653
(793,653)
-
-
-
4400 Lottery Funds Ltd
2,877,265
(2,877,265)
-
-
-
TOTAL PERSONAL SERVICES
$3,670,918
($3,670,918)
-
-
-
All Funds 3260 Mass Transit Tax
3270 Flexible Benefits
TOTAL OTHER PAYROLL EXPENSES 8000 General Fund
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings
TOTAL PERSONAL SERVICES 8000 General Fund
SERVICES & SUPPLIES 01/09/25 2:53 PM
Page 44 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4100 Instate Travel 8000 General Fund
10,391
(10,391)
-
-
-
4400 Lottery Funds Ltd
62,153
(62,153)
-
-
-
All Funds
72,544
(72,544)
-
-
-
6,206
(6,206)
-
-
-
8000 General Fund
4,939
(4,939)
-
-
-
4400 Lottery Funds Ltd
47,342
(47,342)
-
-
-
All Funds
52,281
(52,281)
-
-
-
8000 General Fund
14,062
(14,062)
-
-
-
4400 Lottery Funds Ltd
71,402
(71,402)
-
-
-
All Funds
85,464
(85,464)
-
-
-
4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training
4175 Office Expenses
4200 Telecommunications 478
(478)
-
-
-
4400 Lottery Funds Ltd
7,852
(7,852)
-
-
-
All Funds
8,330
(8,330)
-
-
-
8000 General Fund
55,023
(55,023)
-
-
-
4400 Lottery Funds Ltd
212,133
(212,133)
-
-
-
All Funds
267,156
(267,156)
-
-
-
8000 General Fund
4225 State Gov. Service Charges
4250 Data Processing 01/09/25 2:53 PM
Page 45 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
370,298
(370,298)
-
-
-
8000 General Fund
2,865
(2,865)
-
-
-
4400 Lottery Funds Ltd
55,123
(55,123)
-
-
-
All Funds
57,988
(57,988)
-
-
-
79,500
(79,500)
-
-
-
30,225
(30,225)
-
-
-
208
(208)
-
-
-
669
(669)
-
-
-
4400 Lottery Funds Ltd
13,455
(13,455)
-
-
-
All Funds
14,124
(14,124)
-
-
-
8000 General Fund
5,146
(5,146)
-
-
-
4400 Lottery Funds Ltd
8,462
(8,462)
-
-
-
All Funds
13,608
(13,608)
-
-
-
18,858
(18,858)
-
-
-
11,732
(11,732)
-
-
-
4400 Lottery Funds Ltd 4300 Professional Services
4315 IT Professional Services 4400 Lottery Funds Ltd 4325 Attorney General 8000 General Fund 4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions 8000 General Fund
4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd 01/09/25 2:53 PM
Page 46 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
TOTAL SERVICES & SUPPLIES 8000 General Fund
124,006
(124,006)
-
-
-
4400 Lottery Funds Ltd
964,516
(964,516)
-
-
-
$1,088,522
($1,088,522)
-
-
-
917,659
(917,659)
-
-
-
3,841,781
(3,841,781)
-
-
-
$4,759,440
($4,759,440)
-
-
-
14
(14)
-
-
-
14.00
(14.00)
-
-
-
TOTAL SERVICES & SUPPLIES TOTAL EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:53 PM
Page 47 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Operations Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
424,972
424,972
(197,716)
227,256
-
1,206,565
1,206,565
-
1,206,565
3020 Other Funds Cap Construct
-
-
-
2,754,000
2,754,000
3400 Other Funds Ltd
-
-
-
61,000
61,000
All Funds
-
-
-
2,815,000
2,815,000
3400 Other Funds Ltd
-
17,244,707
17,244,707
2,333,757
19,578,464
3430 Other Funds Debt Svc Ltd
-
-
-
414,260
414,260
All Funds
-
17,244,707
17,244,707
2,748,017
19,992,724
-
2,766,920
2,766,920
-
2,766,920
4400 Lottery Funds Ltd
-
2,766,920
2,766,920
-
2,766,920
3400 Other Funds Ltd
-
17,244,707
17,244,707
2,333,757
19,578,464
3430 Other Funds Debt Svc Ltd
-
-
-
414,260
414,260
8000 General Fund CHARGES FOR SERVICES 0415 Admin and Service Charges 3400 Other Funds Ltd BOND SALES 0560 Dedicated Fund Oblig Bonds
TRANSFERS IN 1010 Transfer In - Intrafund
1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL TRANSFERS IN
01/09/25 2:53 PM
Page 48 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Operations Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
$20,011,627
$20,011,627
$2,748,017
$22,759,644
8000 General Fund
-
424,972
424,972
(197,716)
227,256
4400 Lottery Funds Ltd
-
2,766,920
2,766,920
-
2,766,920
3020 Other Funds Cap Construct
-
-
-
2,754,000
2,754,000
3400 Other Funds Ltd
-
18,451,272
18,451,272
2,394,757
20,846,029
3430 Other Funds Debt Svc Ltd
-
-
-
414,260
414,260
-
$21,643,164
$21,643,164
$5,365,301
$27,008,465
8000 General Fund
-
424,972
424,972
(197,716)
227,256
4400 Lottery Funds Ltd
-
2,766,920
2,766,920
-
2,766,920
3020 Other Funds Cap Construct
-
-
-
2,754,000
2,754,000
3400 Other Funds Ltd
-
18,451,272
18,451,272
2,394,757
20,846,029
3430 Other Funds Debt Svc Ltd
-
-
-
414,260
414,260
-
$21,643,164
$21,643,164
$5,365,301
$27,008,465
8000 General Fund
-
237,264
237,264
(118,632)
118,632
4400 Lottery Funds Ltd
-
1,457,184
1,457,184
-
1,457,184
3400 Other Funds Ltd
-
7,400,676
7,400,676
1,126,620
8,527,296
All Funds
-
9,095,124
9,095,124
1,007,988
10,103,112
TOTAL TRANSFERS IN TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
01/09/25 2:53 PM
Page 49 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Operations Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3160 Temporary Appointments -
54,137
54,137
-
54,137
-
27,068
27,068
-
27,068
-
2,708
2,708
-
2,708
-
23,563
23,563
-
23,563
8000 General Fund
-
237,264
237,264
(118,632)
118,632
4400 Lottery Funds Ltd
-
1,457,184
1,457,184
-
1,457,184
3400 Other Funds Ltd
-
7,508,152
7,508,152
1,126,620
8,634,772
TOTAL SALARIES & WAGES
-
$9,202,600
$9,202,600
$1,007,988
$10,210,588
8000 General Fund
-
144
144
(72)
72
4400 Lottery Funds Ltd
-
540
540
-
540
3400 Other Funds Ltd
-
2,484
2,484
396
2,880
All Funds
-
3,168
3,168
324
3,492
8000 General Fund
-
49,920
49,920
(24,960)
24,960
4400 Lottery Funds Ltd
-
306,591
306,591
-
306,591
3400 Other Funds Ltd
-
1,566,924
1,566,924
237,040
1,803,964
3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 3400 Other Funds Ltd 3190 All Other Differential 3400 Other Funds Ltd TOTAL SALARIES & WAGES
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments
3220 Public Employees' Retire Cont
01/09/25 2:53 PM
Page 50 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Operations Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
1,923,435
1,923,435
212,080
2,135,515
8000 General Fund
-
9,304
9,304
(4,652)
4,652
4400 Lottery Funds Ltd
-
57,144
57,144
-
57,144
3400 Other Funds Ltd
-
292,225
292,225
-
292,225
All Funds
-
358,673
358,673
(4,652)
354,021
8000 General Fund
-
18,150
18,150
(9,075)
9,075
4400 Lottery Funds Ltd
-
111,474
111,474
-
111,474
3400 Other Funds Ltd
-
561,437
561,437
86,187
647,624
All Funds
-
691,061
691,061
77,112
768,173
-
32,913
32,913
-
32,913
8000 General Fund
-
950
950
(475)
475
4400 Lottery Funds Ltd
-
5,829
5,829
-
5,829
3400 Other Funds Ltd
-
28,977
28,977
4,506
33,483
All Funds
-
35,756
35,756
4,031
39,787
8000 General Fund
-
84
84
(42)
42
4400 Lottery Funds Ltd
-
315
315
-
315
3400 Other Funds Ltd
-
1,449
1,449
228
1,677
All Funds
-
1,848
1,848
186
2,034
All Funds 3221 Pension Obligation Bond
3230 Social Security Taxes
3240 Unemployment Assessments 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD)
01/09/25 2:53 PM
Page 51 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Operations Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3260 Mass Transit Tax 8000 General Fund
-
1,423
1,423
(711)
712
4400 Lottery Funds Ltd
-
8,743
8,743
-
8,743
3400 Other Funds Ltd
-
45,049
45,049
5,425
50,474
All Funds
-
55,215
55,215
4,714
59,929
8000 General Fund
-
84,816
84,816
(42,408)
42,408
4400 Lottery Funds Ltd
-
318,060
318,060
-
318,060
3400 Other Funds Ltd
-
1,463,076
1,463,076
233,244
1,696,320
All Funds
-
1,865,952
1,865,952
190,836
2,056,788
-
224,653
224,653
-
224,653
8000 General Fund
-
164,791
164,791
(82,395)
82,396
4400 Lottery Funds Ltd
-
808,696
808,696
-
808,696
3400 Other Funds Ltd
-
4,219,187
4,219,187
567,026
4,786,213
-
$5,192,674
$5,192,674
$484,631
$5,677,305
-
(385,166)
(385,166)
-
(385,166)
8000 General Fund
-
-
-
5,423
5,423
3400 Other Funds Ltd
-
-
-
1,386
1,386
3270 Flexible Benefits
3280 Other OPE 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd 3465 Reconciliation Adjustment
01/09/25 2:53 PM
Page 52 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Operations Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
-
-
6,809
6,809
8000 General Fund
-
-
-
5,423
5,423
3400 Other Funds Ltd
-
(385,166)
(385,166)
1,386
(383,780)
-
($385,166)
($385,166)
$6,809
($378,357)
8000 General Fund
-
402,055
402,055
(195,604)
206,451
4400 Lottery Funds Ltd
-
2,265,880
2,265,880
-
2,265,880
3400 Other Funds Ltd
-
11,342,173
11,342,173
1,695,032
13,037,205
TOTAL PERSONAL SERVICES
-
$14,010,108
$14,010,108
$1,499,428
$15,509,536
8000 General Fund
-
694
694
-
694
4400 Lottery Funds Ltd
-
5,474
5,474
-
5,474
3400 Other Funds Ltd
-
96,366
96,366
5,482
101,848
All Funds
-
102,534
102,534
5,482
108,016
-
79,702
79,702
-
79,702
8000 General Fund
-
1,739
1,739
-
1,739
4400 Lottery Funds Ltd
-
9,295
9,295
-
9,295
3400 Other Funds Ltd
-
120,486
120,486
28,724
149,210
All Funds
-
131,520
131,520
28,724
160,244
All Funds TOTAL P.S. BUDGET ADJUSTMENTS
TOTAL P.S. BUDGET ADJUSTMENTS TOTAL PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel
4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training
01/09/25 2:53 PM
Page 53 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Operations Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4175 Office Expenses 8000 General Fund
-
4,380
4,380
-
4,380
4400 Lottery Funds Ltd
-
16,241
16,241
-
16,241
3400 Other Funds Ltd
-
849,809
849,809
17,472
867,281
All Funds
-
870,430
870,430
17,472
887,902
8000 General Fund
-
3,864
3,864
-
3,864
4400 Lottery Funds Ltd
-
13,489
13,489
-
13,489
3400 Other Funds Ltd
-
217,101
217,101
14,180
231,281
All Funds
-
234,454
234,454
14,180
248,634
-
1,155,441
1,155,441
(37,204)
1,118,237
8000 General Fund
-
1,032
1,032
-
1,032
4400 Lottery Funds Ltd
-
516
516
-
516
3400 Other Funds Ltd
-
244,680
244,680
5,835
250,515
All Funds
-
246,228
246,228
5,835
252,063
8000 General Fund
-
257
257
-
257
4400 Lottery Funds Ltd
-
4,057
4,057
-
4,057
3400 Other Funds Ltd
-
-
-
3,674
3,674
All Funds
-
4,314
4,314
3,674
7,988
4200 Telecommunications
4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing
4275 Publicity and Publications
4300 Professional Services 01/09/25 2:53 PM
Page 54 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Operations Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
1,068,949
1,068,949
115,000
1,183,949
-
1
1
325,000
325,001
-
385,430
385,430
(28,792)
356,638
-
5,431
5,431
-
5,431
8000 General Fund
-
257
257
-
257
4400 Lottery Funds Ltd
-
257
257
-
257
3400 Other Funds Ltd
-
4,119
4,119
2,968
7,087
All Funds
-
4,633
4,633
2,968
7,601
8000 General Fund
-
514
514
-
514
4400 Lottery Funds Ltd
-
3,693
3,693
-
3,693
3400 Other Funds Ltd
-
39,123
39,123
4,265
43,388
All Funds
-
43,330
43,330
4,265
47,595
-
30,482
30,482
62,314
92,796
-
335,228
335,228
-
335,228
-
793,007
793,007
1,289
794,296
3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4350 Dispute Resolution Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop
4400 Dues and Subscriptions
4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4450 Fuels and Utilities 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 01/09/25 2:53 PM
Page 55 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Operations Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4575 Agency Program Related S and S -
9,212
9,212
-
9,212
4400 Lottery Funds Ltd
-
403,123
403,123
-
403,123
3400 Other Funds Ltd
-
964
964
-
964
All Funds
-
404,087
404,087
-
404,087
8000 General Fund
-
8,634
8,634
(2,112)
6,522
4400 Lottery Funds Ltd
-
30,143
30,143
-
30,143
3400 Other Funds Ltd
-
37,575
37,575
93,660
131,235
All Funds
-
76,352
76,352
91,548
167,900
8000 General Fund
-
1,546
1,546
-
1,546
4400 Lottery Funds Ltd
-
14,752
14,752
-
14,752
3400 Other Funds Ltd
-
179,992
179,992
19,862
199,854
All Funds
-
196,290
196,290
19,862
216,152
-
2,942
2,942
-
2,942
8000 General Fund
-
22,917
22,917
(2,112)
20,805
4400 Lottery Funds Ltd
-
501,040
501,040
-
501,040
3400 Other Funds Ltd
-
5,656,040
5,656,040
633,729
6,289,769
TOTAL SERVICES & SUPPLIES
-
$6,179,997
$6,179,997
$631,617
$6,811,614
3400 Other Funds Ltd 4600 Intra-agency Charges
4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000
4715 IT Expendable Property 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES
01/09/25 2:53 PM
Page 56 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Operations Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
CAPITAL OUTLAY 5550 Data Processing Software -
14,785
14,785
-
14,785
3020 Other Funds Cap Construct
-
-
-
2,754,000
2,754,000
3400 Other Funds Ltd
-
51,428
51,428
-
51,428
All Funds
-
51,428
51,428
2,754,000
2,805,428
-
83,855
83,855
-
83,855
-
96,426
96,426
-
96,426
3020 Other Funds Cap Construct
-
-
-
2,754,000
2,754,000
3400 Other Funds Ltd
-
246,494
246,494
-
246,494
-
$246,494
$246,494
$2,754,000
$3,000,494
-
-
-
235,000
235,000
-
-
-
179,260
179,260
-
-
-
414,260
414,260
3400 Other Funds Ltd 5700 Building Structures
5750 Equipment - Part of Building 3400 Other Funds Ltd 5900 Other Capital Outlay 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd 7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE 3430 Other Funds Debt Svc Ltd TOTAL EXPENDITURES 01/09/25 2:53 PM
Page 57 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Operations Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
8000 General Fund
-
424,972
424,972
4400 Lottery Funds Ltd
-
2,766,920
3020 Other Funds Cap Construct
-
-
3400 Other Funds Ltd
-
3430 Other Funds Debt Svc Ltd TOTAL EXPENDITURES
Policy Packages
2025-27 Agency GB Working
(197,716)
227,256
2,766,920
-
2,766,920
-
2,754,000
2,754,000
17,244,707
17,244,707
2,328,761
19,573,468
-
-
-
414,260
414,260
-
$20,436,599
$20,436,599
$5,299,305
$25,735,904
-
1,206,565
1,206,565
65,996
1,272,561
-
44
44
6
50
-
44.00
44.00
4.50
48.50
ENDING BALANCE 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:53 PM
Page 58 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Home Loan Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
-
4,729,918
4,729,918
1,206,855
5,936,773
-
4,729,918
4,729,918
1,206,855
5,936,773
-
2,287,248
2,287,248
112,410
2,399,658
-
864
864
54
918
-
481,237
481,237
23,651
504,888
-
89,695
89,695
-
89,695
-
174,974
174,974
8,599
183,573
-
9,149
9,149
450
9,599
AVAILABLE REVENUES 3400 Other Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 01/09/25 2:53 PM
Page 59 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Home Loan Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-00-00-00000 2025-27 Base Budget
3400 Other Funds Ltd
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
504
504
31
535
-
13,723
13,723
674
14,397
-
508,896
508,896
31,806
540,702
-
1,279,042
1,279,042
65,265
1,344,307
-
(114,362)
(114,362)
-
(114,362)
-
3,451,928
3,451,928
177,675
3,629,603
-
99,032
99,032
870
99,902
-
11,240
11,240
-
11,240
-
89,942
89,942
4,514
94,456
-
14,809
14,809
2,579
17,388
-
2,175
2,175
1,933
4,108
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 01/09/25 2:53 PM
Page 60 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Home Loan Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4250 Data Processing 3400 Other Funds Ltd
-
-
-
838
838
-
18,506
18,506
644
19,150
-
278,149
278,149
-
278,149
-
66,613
66,613
1,000,000
1,066,613
-
459,654
459,654
(34,336)
425,318
-
-
-
516
516
-
14,880
14,880
644
15,524
-
7,350
7,350
8,902
16,252
-
116
116
-
116
-
7,007
7,007
4,643
11,650
-
19,575
19,575
3,097
22,672
4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 01/09/25 2:53 PM
Page 61 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Home Loan Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-00-00-00000 2025-27 Base Budget
3400 Other Funds Ltd
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
6,095
6,095
-
6,095
-
1,095,143
1,095,143
994,844
2,089,987
-
182,847
182,847
-
182,847
-
4,729,918
4,729,918
1,172,519
5,902,437
-
-
-
34,336
34,336
-
12
12
1
13
-
12.00
12.00
0.75
12.75
TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd TOTAL EXPENDITURES 3400 Other Funds Ltd ENDING BALANCE 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:53 PM
Page 62 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Appeals & Special Advocacy Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
5,086,679
5,086,679
(284,914)
4,801,765
-
2,111,523
2,111,523
43,593
2,155,116
8000 General Fund
-
5,086,679
5,086,679
(284,914)
4,801,765
4400 Lottery Funds Ltd
-
2,111,523
2,111,523
43,593
2,155,116
-
$7,198,202
$7,198,202
($241,321)
$6,956,881
8000 General Fund
-
5,086,679
5,086,679
(284,914)
4,801,765
4400 Lottery Funds Ltd
-
2,111,523
2,111,523
43,593
2,155,116
-
$7,198,202
$7,198,202
($241,321)
$6,956,881
8000 General Fund
-
2,744,014
2,744,014
(143,160)
2,600,854
4400 Lottery Funds Ltd
-
331,586
331,586
-
331,586
All Funds
-
3,075,600
3,075,600
(143,160)
2,932,440
8000 General Fund TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
OTHER PAYROLL EXPENSES 01/09/25 2:53 PM
Page 63 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Appeals & Special Advocacy Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3210 Empl. Rel. Bd. Assessments 8000 General Fund
-
1,032
1,032
(72)
960
4400 Lottery Funds Ltd
-
192
192
-
192
All Funds
-
1,224
1,224
(72)
1,152
8000 General Fund
-
577,338
577,338
(30,121)
547,217
4400 Lottery Funds Ltd
-
69,766
69,766
-
69,766
All Funds
-
647,104
647,104
(30,121)
616,983
8000 General Fund
-
107,607
107,607
-
107,607
4400 Lottery Funds Ltd
-
13,003
13,003
-
13,003
All Funds
-
120,610
120,610
-
120,610
8000 General Fund
-
209,917
209,917
(10,952)
198,965
4400 Lottery Funds Ltd
-
25,366
25,366
-
25,366
All Funds
-
235,283
235,283
(10,952)
224,331
8000 General Fund
-
10,975
10,975
(573)
10,402
4400 Lottery Funds Ltd
-
1,327
1,327
-
1,327
All Funds
-
12,302
12,302
(573)
11,729
8000 General Fund
-
602
602
(42)
560
4400 Lottery Funds Ltd
-
112
112
-
112
3220 Public Employees' Retire Cont
3221 Pension Obligation Bond
3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD)
01/09/25 2:53 PM
Page 64 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Appeals & Special Advocacy Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
714
714
(42)
672
8000 General Fund
-
16,464
16,464
-
16,464
4400 Lottery Funds Ltd
-
1,990
1,990
-
1,990
All Funds
-
18,454
18,454
-
18,454
8000 General Fund
-
607,919
607,919
(42,408)
565,511
4400 Lottery Funds Ltd
-
113,017
113,017
-
113,017
All Funds
-
720,936
720,936
(42,408)
678,528
8000 General Fund
-
1,531,854
1,531,854
(84,168)
1,447,686
4400 Lottery Funds Ltd
-
224,773
224,773
-
224,773
TOTAL OTHER PAYROLL EXPENSES
-
$1,756,627
$1,756,627
($84,168)
$1,672,459
8000 General Fund
-
(173,804)
(173,804)
-
(173,804)
4400 Lottery Funds Ltd
-
(128,377)
(128,377)
-
(128,377)
All Funds
-
(302,181)
(302,181)
-
(302,181)
8000 General Fund
-
4,102,064
4,102,064
(227,328)
3,874,736
4400 Lottery Funds Ltd
-
427,982
427,982
-
427,982
TOTAL PERSONAL SERVICES
-
$4,530,046
$4,530,046
($227,328)
$4,302,718
All Funds 3260 Mass Transit Tax
3270 Flexible Benefits
TOTAL OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings
TOTAL PERSONAL SERVICES
SERVICES & SUPPLIES 01/09/25 2:53 PM
Page 65 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Appeals & Special Advocacy Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4100 Instate Travel 8000 General Fund
-
22,968
22,968
(992)
21,976
4400 Lottery Funds Ltd
-
161,178
161,178
-
161,178
All Funds
-
184,146
184,146
(992)
183,154
-
455
455
(18)
437
8000 General Fund
-
33,304
33,304
(22,776)
10,528
4400 Lottery Funds Ltd
-
182,469
182,469
-
182,469
All Funds
-
215,773
215,773
(22,776)
192,997
8000 General Fund
-
4,811
4,811
(388)
4,423
4400 Lottery Funds Ltd
-
6,662
6,662
-
6,662
All Funds
-
11,473
11,473
(388)
11,085
8000 General Fund
-
669,111
669,111
(12,922)
656,189
4400 Lottery Funds Ltd
-
277,472
277,472
(16,407)
261,065
All Funds
-
946,583
946,583
(29,329)
917,254
-
24,899
24,899
(1,075)
23,824
-
205,574
205,574
-
205,574
4125 Out of State Travel 8000 General Fund 4175 Office Expenses
4200 Telecommunications
4225 State Gov. Service Charges
4250 Data Processing 8000 General Fund 4275 Publicity and Publications 4400 Lottery Funds Ltd 4300 Professional Services 01/09/25 2:53 PM
Page 66 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Appeals & Special Advocacy Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
8000 General Fund
-
187,483
4400 Lottery Funds Ltd
-
84,980
All Funds
-
272,463
-
-
-
187,483
Policy Packages
2025-27 Agency GB Working
(8,255)
179,228
84,980
-
84,980
272,463
(8,255)
264,208
-
50,000
50,000
-
-
10,000
10,000
-
1,032
1,032
-
1,032
8000 General Fund
-
2,397
2,397
(146)
2,251
4400 Lottery Funds Ltd
-
23,023
23,023
-
23,023
All Funds
-
25,420
25,420
(146)
25,274
-
568,919
568,919
-
568,919
8000 General Fund
-
35,717
35,717
(10,916)
24,801
4400 Lottery Funds Ltd
-
19,640
19,640
-
19,640
All Funds
-
55,357
55,357
(10,916)
44,441
8000 General Fund
-
2,438
2,438
(98)
2,340
4400 Lottery Funds Ltd
-
153,624
153,624
-
153,624
All Funds
-
156,062
156,062
(98)
155,964
4315 IT Professional Services 4400 Lottery Funds Ltd 4325 Attorney General 4400 Lottery Funds Ltd 4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies
4715 IT Expendable Property
01/09/25 2:53 PM
Page 67 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Appeals & Special Advocacy Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
TOTAL SERVICES & SUPPLIES 8000 General Fund
-
984,615
984,615
(57,586)
927,029
4400 Lottery Funds Ltd
-
1,683,541
1,683,541
43,593
1,727,134
-
$2,668,156
$2,668,156
($13,993)
$2,654,163
8000 General Fund
-
5,086,679
5,086,679
(284,914)
4,801,765
4400 Lottery Funds Ltd
-
2,111,523
2,111,523
43,593
2,155,116
-
$7,198,202
$7,198,202
($241,321)
$6,956,881
-
17
17
(1)
16
-
17.00
17.00
(1.00)
16.00
TOTAL SERVICES & SUPPLIES TOTAL EXPENDITURES
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:53 PM
Page 68 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnership Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
3,767,569
3,767,569
518,622
4,286,191
-
1,961,694
1,961,694
-
1,961,694
-
13,049,565
13,049,565
3,942,509
16,992,074
8000 General Fund
-
3,767,569
3,767,569
518,622
4,286,191
4400 Lottery Funds Ltd
-
13,049,565
13,049,565
3,942,509
16,992,074
6400 Federal Funds Ltd
-
1,961,694
1,961,694
-
1,961,694
-
$18,778,828
$18,778,828
$4,461,131
$23,239,959
-
(650,000)
(650,000)
-
(650,000)
8000 General Fund
-
3,767,569
3,767,569
518,622
4,286,191
4400 Lottery Funds Ltd
-
12,399,565
12,399,565
3,942,509
16,342,074
6400 Federal Funds Ltd
-
1,961,694
1,961,694
-
1,961,694
-
$18,128,828
$18,128,828
$4,461,131
$22,589,959
8000 General Fund FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL REVENUES
TOTAL REVENUES TRANSFERS OUT 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES 01/09/25 2:53 PM
Page 69 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnership Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
-
812,975
812,975
123,588
936,563
4400 Lottery Funds Ltd
-
897,414
897,414
123,588
1,021,002
6400 Federal Funds Ltd
-
567,402
567,402
-
567,402
All Funds
-
2,277,791
2,277,791
247,176
2,524,967
8000 General Fund
-
267
267
54
321
4400 Lottery Funds Ltd
-
350
350
54
404
6400 Federal Funds Ltd
-
174
174
-
174
All Funds
-
791
791
108
899
8000 General Fund
-
171,049
171,049
26,003
197,052
4400 Lottery Funds Ltd
-
188,816
188,816
26,003
214,819
6400 Federal Funds Ltd
-
119,381
119,381
-
119,381
All Funds
-
479,246
479,246
52,006
531,252
8000 General Fund
-
31,881
31,881
-
31,881
4400 Lottery Funds Ltd
-
35,192
35,192
-
35,192
6400 Federal Funds Ltd
-
22,251
22,251
-
22,251
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments
3220 Public Employees' Retire Cont
3221 Pension Obligation Bond
01/09/25 2:53 PM
Page 70 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnership Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
89,324
89,324
-
89,324
8000 General Fund
-
62,193
62,193
9,454
71,647
4400 Lottery Funds Ltd
-
68,652
68,652
9,454
78,106
6400 Federal Funds Ltd
-
43,406
43,406
-
43,406
All Funds
-
174,251
174,251
18,908
193,159
8000 General Fund
-
3,251
3,251
494
3,745
4400 Lottery Funds Ltd
-
3,589
3,589
494
4,083
6400 Federal Funds Ltd
-
2,269
2,269
-
2,269
All Funds
-
9,109
9,109
988
10,097
8000 General Fund
-
156
156
31
187
4400 Lottery Funds Ltd
-
204
204
31
235
6400 Federal Funds Ltd
-
102
102
-
102
All Funds
-
462
462
62
524
8000 General Fund
-
4,878
4,878
742
5,620
4400 Lottery Funds Ltd
-
5,384
5,384
742
6,126
All Funds
-
10,262
10,262
1,484
11,746
8000 General Fund
-
157,546
157,546
31,806
189,352
4400 Lottery Funds Ltd
-
206,315
206,315
31,806
238,121
All Funds 3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD)
3260 Mass Transit Tax
3270 Flexible Benefits
01/09/25 2:53 PM
Page 71 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnership Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
6400 Federal Funds Ltd
-
102,627
102,627
-
102,627
All Funds
-
466,488
466,488
63,612
530,100
8000 General Fund
-
431,221
431,221
68,584
499,805
4400 Lottery Funds Ltd
-
508,502
508,502
68,584
577,086
6400 Federal Funds Ltd
-
290,210
290,210
-
290,210
TOTAL OTHER PAYROLL EXPENSES
-
$1,229,933
$1,229,933
$137,168
$1,367,101
-
(28,370)
(28,370)
-
(28,370)
8000 General Fund
-
1,244,196
1,244,196
192,172
1,436,368
4400 Lottery Funds Ltd
-
1,405,916
1,405,916
192,172
1,598,088
6400 Federal Funds Ltd
-
829,242
829,242
-
829,242
-
$3,479,354
$3,479,354
$384,344
$3,863,698
8000 General Fund
-
31,131
31,131
(534)
30,597
4400 Lottery Funds Ltd
-
19,426
19,426
870
20,296
All Funds
-
50,557
50,557
336
50,893
TOTAL OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 6400 Federal Funds Ltd TOTAL PERSONAL SERVICES
TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel
4150 Employee Training
01/09/25 2:53 PM
8000 General Fund
-
7,929
7,929
4,391
12,320
4400 Lottery Funds Ltd
-
16,338
16,338
4,514
20,852
Page 72 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnership Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
24,267
24,267
8,905
33,172
8000 General Fund
-
17,205
17,205
1,664
18,869
4400 Lottery Funds Ltd
-
22,884
22,884
2,581
25,465
All Funds
-
40,089
40,089
4,245
44,334
8000 General Fund
-
9,034
9,034
1,685
10,719
4400 Lottery Funds Ltd
-
9,954
9,954
1,933
11,887
All Funds
-
18,988
18,988
3,618
22,606
8000 General Fund
-
1,254
1,254
838
2,092
4400 Lottery Funds Ltd
-
-
-
838
838
All Funds
-
1,254
1,254
1,676
2,930
8000 General Fund
-
-
-
644
644
4400 Lottery Funds Ltd
-
5,505
5,505
644
6,149
All Funds
-
5,505
5,505
1,288
6,793
8000 General Fund
-
54,490
54,490
(3,526)
50,964
4400 Lottery Funds Ltd
-
447,931
447,931
-
447,931
All Funds
-
502,421
502,421
(3,526)
498,895
-
-
-
516
516
All Funds 4175 Office Expenses
4200 Telecommunications
4250 Data Processing
4275 Publicity and Publications
4300 Professional Services
4375 Employee Recruitment and Develop 8000 General Fund 01/09/25 2:53 PM
Page 73 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnership Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4400 Lottery Funds Ltd
-
-
-
516
516
All Funds
-
-
-
1,032
1,032
8000 General Fund
-
964
964
644
1,608
4400 Lottery Funds Ltd
-
4,036
4,036
644
4,680
All Funds
-
5,000
5,000
1,288
6,288
8000 General Fund
-
-
-
8,902
8,902
4400 Lottery Funds Ltd
-
-
-
8,902
8,902
All Funds
-
-
-
17,804
17,804
-
568,919
568,919
-
568,919
8000 General Fund
-
6,940
6,940
4,643
11,583
4400 Lottery Funds Ltd
-
63,994
63,994
4,643
68,637
All Funds
-
70,934
70,934
9,286
80,220
8000 General Fund
-
-
-
3,095
3,095
4400 Lottery Funds Ltd
-
15,517
15,517
3,095
18,612
All Funds
-
15,517
15,517
6,190
21,707
-
11,215
11,215
(452)
10,763
4400 Dues and Subscriptions
4425 Facilities Rental and Taxes
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000
4715 IT Expendable Property 8000 General Fund TOTAL SERVICES & SUPPLIES 01/09/25 2:53 PM
Page 74 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnership Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
8000 General Fund
-
140,162
140,162
22,510
162,672
4400 Lottery Funds Ltd
-
1,174,504
1,174,504
29,180
1,203,684
-
$1,314,666
$1,314,666
$51,690
$1,366,356
8000 General Fund
-
2,122,422
2,122,422
(96,060)
2,026,362
4400 Lottery Funds Ltd
-
8,115,726
8,115,726
-
8,115,726
6400 Federal Funds Ltd
-
1,132,452
1,132,452
-
1,132,452
All Funds
-
11,370,600
11,370,600
(96,060)
11,274,540
8000 General Fund
-
138,891
138,891
-
138,891
4400 Lottery Funds Ltd
-
1,187,097
1,187,097
-
1,187,097
All Funds
-
1,325,988
1,325,988
-
1,325,988
8000 General Fund
-
121,898
121,898
400,000
521,898
4400 Lottery Funds Ltd
-
194,385
194,385
2,900,000
3,094,385
All Funds
-
316,283
316,283
3,300,000
3,616,283
-
321,937
321,937
420,000
741,937
-
-
-
401,157
401,157
-
2,383,211
2,383,211
303,940
2,687,151
TOTAL SERVICES & SUPPLIES SPECIAL PAYMENTS 6020 Dist to Counties
6030 Dist to Non-Gov Units
6035 Dist to Individuals
6085 Other Special Payments 4400 Lottery Funds Ltd 6730 Spc Pmt to Transportation, Dept 4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS 8000 General Fund 01/09/25 2:53 PM
Page 75 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Strategic Partnership Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4400 Lottery Funds Ltd
-
9,819,145
9,819,145
3,721,157
13,540,302
6400 Federal Funds Ltd
-
1,132,452
1,132,452
-
1,132,452
TOTAL SPECIAL PAYMENTS
-
$13,334,808
$13,334,808
$4,025,097
$17,359,905
TOTAL EXPENDITURES 8000 General Fund
-
3,767,569
3,767,569
518,622
4,286,191
4400 Lottery Funds Ltd
-
12,399,565
12,399,565
3,942,509
16,342,074
6400 Federal Funds Ltd
-
1,961,694
1,961,694
-
1,961,694
-
$18,128,828
$18,128,828
$4,461,131
$22,589,959
-
11
11
2
13
-
11.00
11.00
1.50
12.50
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:53 PM
Page 76 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
376,828
376,828
-
376,828
-
118,812,860
118,812,860
-
118,812,860
3020 Other Funds Cap Construct
-
-
-
5,690,725
5,690,725
3400 Other Funds Ltd
-
-
-
74,275
74,275
All Funds
-
-
-
5,765,000
5,765,000
-
135,000
135,000
-
135,000
-
60,000
60,000
-
60,000
3400 Other Funds Ltd
-
1,250,000
1,250,000
-
1,250,000
3430 Other Funds Debt Svc Ltd
-
-
-
1,168,586
1,168,586
All Funds
-
1,250,000
1,250,000
1,168,586
2,418,586
8030 General Fund Debt Svc CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd BOND SALES 0560 Dedicated Fund Oblig Bonds
INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund
01/09/25 2:53 PM
Page 77 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
1107 Tsfr From Administrative Svcs -
551,000
551,000
-
4430 Lottery Funds Debt Svc Ltd
-
551,000
551,000
-
551,000
3400 Other Funds Ltd
-
1,250,000
1,250,000
-
1,250,000
3430 Other Funds Debt Svc Ltd
-
-
-
1,168,586
1,168,586
-
$1,801,000
$1,801,000
$1,168,586
$2,969,586
8030 General Fund Debt Svc
-
376,828
376,828
-
376,828
4430 Lottery Funds Debt Svc Ltd
-
551,000
551,000
-
551,000
3020 Other Funds Cap Construct
-
-
-
5,690,725
5,690,725
3400 Other Funds Ltd
-
120,257,860
120,257,860
74,275
120,332,135
3430 Other Funds Debt Svc Ltd
-
-
-
1,168,586
1,168,586
-
$121,185,688
$121,185,688
$6,933,586
$128,119,274
8030 General Fund Debt Svc
-
376,828
376,828
-
376,828
4430 Lottery Funds Debt Svc Ltd
-
551,000
551,000
-
551,000
3020 Other Funds Cap Construct
-
-
-
5,690,725
5,690,725
3400 Other Funds Ltd
-
120,257,860
120,257,860
74,275
120,332,135
3430 Other Funds Debt Svc Ltd
-
-
-
1,168,586
1,168,586
-
$121,185,688
$121,185,688
$6,933,586
$128,119,274
4430 Lottery Funds Debt Svc Ltd
551,000
TOTAL TRANSFERS IN
TOTAL TRANSFERS IN TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES 01/09/25 2:53 PM
Page 78 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd
-
714,336
714,336
-
714,336
-
288
288
-
288
-
150,296
150,296
-
150,296
-
28,013
28,013
-
28,013
-
54,645
54,645
-
54,645
-
2,858
2,858
-
2,858
-
168
168
-
168
-
4,286
4,286
-
4,286
-
169,632
169,632
-
169,632
-
410,186
410,186
-
410,186
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees' Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Worker's Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES 3400 Other Funds Ltd P.S. BUDGET ADJUSTMENTS 01/09/25 2:53 PM
Page 79 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3455 Vacancy Savings 3400 Other Funds Ltd
-
(35,717)
(35,717)
-
(35,717)
-
1,088,805
1,088,805
-
1,088,805
-
32,506
32,506
-
32,506
-
33,085
33,085
-
33,085
-
14,164
14,164
-
14,164
-
68,431
68,431
-
68,431
-
30,308
30,308
-
30,308
-
100,506
100,506
-
100,506
-
1,681
1,681
-
1,681
-
111,091
111,091
-
111,091
-
113,706,547
113,706,547
-
113,706,547
TOTAL PERSONAL SERVICES 3400 Other Funds Ltd SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 01/09/25 2:53 PM
Page 80 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4325 Attorney General 3400 Other Funds Ltd
-
131,628
131,628
(9,833)
121,795
-
38
38
-
38
-
12,292
12,292
-
12,292
-
459,203
459,203
-
459,203
-
3,724,378
3,724,378
-
3,724,378
-
14,240
14,240
74,275
88,515
-
295,838
295,838
-
295,838
-
6,112
6,112
-
6,112
-
118,742,048
118,742,048
64,442
118,806,490
-
69,995
69,995
-
69,995
-
64,408
64,408
-
64,408
4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES 3400 Other Funds Ltd CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 01/09/25 2:53 PM
Page 81 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
5700 Building Structures 3020 Other Funds Cap Construct
-
-
-
5,690,725
5,690,725
3400 Other Funds Ltd
-
60,949
60,949
-
60,949
All Funds
-
60,949
60,949
5,690,725
5,751,674
-
131,655
131,655
-
131,655
3020 Other Funds Cap Construct
-
-
-
5,690,725
5,690,725
3400 Other Funds Ltd
-
327,007
327,007
-
327,007
-
$327,007
$327,007
$5,690,725
$6,017,732
8030 General Fund Debt Svc
-
280,000
280,000
-
280,000
3430 Other Funds Debt Svc Ltd
-
-
-
585,000
585,000
All Funds
-
280,000
280,000
585,000
865,000
8030 General Fund Debt Svc
-
96,828
96,828
-
96,828
4430 Lottery Funds Debt Svc Ltd
-
551,000
551,000
-
551,000
3430 Other Funds Debt Svc Ltd
-
-
-
583,586
583,586
All Funds
-
647,828
647,828
583,586
1,231,414
8030 General Fund Debt Svc
-
376,828
376,828
-
376,828
4430 Lottery Funds Debt Svc Ltd
-
551,000
551,000
-
551,000
5750 Equipment - Part of Building 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY DEBT SERVICE 7100 Principal - Bonds
7150 Interest - Bonds
TOTAL DEBT SERVICE
01/09/25 2:53 PM
Page 82 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Oregon Veterans Home Program Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
-
-
1,168,586
1,168,586
-
$927,828
$927,828
$1,168,586
$2,096,414
8030 General Fund Debt Svc
-
376,828
376,828
-
376,828
4430 Lottery Funds Debt Svc Ltd
-
551,000
551,000
-
551,000
3020 Other Funds Cap Construct
-
-
-
5,690,725
5,690,725
3400 Other Funds Ltd
-
120,157,860
120,157,860
64,442
120,222,302
3430 Other Funds Debt Svc Ltd
-
-
-
1,168,586
1,168,586
-
$121,085,688
$121,085,688
$6,923,753
$128,009,441
-
100,000
100,000
9,833
109,833
-
4
4
-
4
-
4.00
4.00
-
4.00
3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE TOTAL EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:53 PM
Page 83 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -
729,984
729,984
(4,465)
725,519
-
3,606,304
3,606,304
-
3,606,304
8000 General Fund
-
729,984
729,984
(4,465)
725,519
4400 Lottery Funds Ltd
-
3,606,304
3,606,304
-
3,606,304
-
$4,336,288
$4,336,288
($4,465)
$4,331,823
8000 General Fund
-
729,984
729,984
(4,465)
725,519
4400 Lottery Funds Ltd
-
3,606,304
3,606,304
-
3,606,304
-
$4,336,288
$4,336,288
($4,465)
$4,331,823
8000 General Fund
-
378,500
378,500
-
378,500
4400 Lottery Funds Ltd
-
1,728,244
1,728,244
-
1,728,244
All Funds
-
2,106,744
2,106,744
-
2,106,744
8000 General Fund TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL REVENUES
TOTAL REVENUES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
OTHER PAYROLL EXPENSES 01/09/25 2:53 PM
Page 84 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
3210 Empl. Rel. Bd. Assessments 8000 General Fund
-
168
168
-
168
4400 Lottery Funds Ltd
-
696
696
-
696
All Funds
-
864
864
-
864
8000 General Fund
-
79,637
79,637
-
79,637
4400 Lottery Funds Ltd
-
363,621
363,621
-
363,621
All Funds
-
443,258
443,258
-
443,258
8000 General Fund
-
14,843
14,843
-
14,843
4400 Lottery Funds Ltd
-
67,773
67,773
-
67,773
All Funds
-
82,616
82,616
-
82,616
8000 General Fund
-
28,955
28,955
-
28,955
4400 Lottery Funds Ltd
-
132,209
132,209
-
132,209
All Funds
-
161,164
161,164
-
161,164
8000 General Fund
-
1,514
1,514
-
1,514
4400 Lottery Funds Ltd
-
6,913
6,913
-
6,913
All Funds
-
8,427
8,427
-
8,427
8000 General Fund
-
98
98
-
98
4400 Lottery Funds Ltd
-
406
406
-
406
3220 Public Employees' Retire Cont
3221 Pension Obligation Bond
3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
3250 Worker's Comp. Assess. (WCD)
01/09/25 2:53 PM
Page 85 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
504
504
-
504
8000 General Fund
-
2,271
2,271
-
2,271
4400 Lottery Funds Ltd
-
10,370
10,370
-
10,370
All Funds
-
12,641
12,641
-
12,641
8000 General Fund
-
99,449
99,449
-
99,449
4400 Lottery Funds Ltd
-
409,447
409,447
-
409,447
All Funds
-
508,896
508,896
-
508,896
8000 General Fund
-
226,935
226,935
-
226,935
4400 Lottery Funds Ltd
-
991,435
991,435
-
991,435
TOTAL OTHER PAYROLL EXPENSES
-
$1,218,370
$1,218,370
-
$1,218,370
8000 General Fund
-
(24,857)
(24,857)
-
(24,857)
4400 Lottery Funds Ltd
-
(92,346)
(92,346)
-
(92,346)
All Funds
-
(117,203)
(117,203)
-
(117,203)
8000 General Fund
-
580,578
580,578
-
580,578
4400 Lottery Funds Ltd
-
2,627,333
2,627,333
-
2,627,333
TOTAL PERSONAL SERVICES
-
$3,207,911
$3,207,911
-
$3,207,911
All Funds 3260 Mass Transit Tax
3270 Flexible Benefits
TOTAL OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings
TOTAL PERSONAL SERVICES
SERVICES & SUPPLIES 01/09/25 2:53 PM
Page 86 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
4100 Instate Travel 8000 General Fund
-
10,827
10,827
(436)
10,391
4400 Lottery Funds Ltd
-
64,763
64,763
-
64,763
All Funds
-
75,590
75,590
(436)
75,154
-
6,467
6,467
-
6,467
8000 General Fund
-
5,146
5,146
(207)
4,939
4400 Lottery Funds Ltd
-
49,330
49,330
-
49,330
All Funds
-
54,476
54,476
(207)
54,269
8000 General Fund
-
14,653
14,653
(591)
14,062
4400 Lottery Funds Ltd
-
74,401
74,401
-
74,401
All Funds
-
89,054
89,054
(591)
88,463
4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training
4175 Office Expenses
4200 Telecommunications 8000 General Fund
-
498
498
-
498
4400 Lottery Funds Ltd
-
8,182
8,182
-
8,182
All Funds
-
8,680
8,680
-
8,680
8000 General Fund
-
71,691
71,691
-
71,691
4400 Lottery Funds Ltd
-
276,393
276,393
-
276,393
All Funds
-
348,084
348,084
-
348,084
4225 State Gov. Service Charges
4250 Data Processing 01/09/25 2:53 PM
Page 87 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
385,850
385,850
-
385,850
8000 General Fund
-
3,060
3,060
(195)
2,865
4400 Lottery Funds Ltd
-
58,872
58,872
-
58,872
All Funds
-
61,932
61,932
(195)
61,737
-
37,255
37,255
(2,783)
34,472
-
217
217
(9)
208
8000 General Fund
-
697
697
(28)
669
4400 Lottery Funds Ltd
-
14,020
14,020
-
14,020
All Funds
-
14,717
14,717
(28)
14,689
8000 General Fund
-
5,362
5,362
(216)
5,146
4400 Lottery Funds Ltd
-
8,818
8,818
-
8,818
All Funds
-
14,180
14,180
(216)
13,964
-
19,651
19,651
-
19,651
-
12,224
12,224
-
12,224
-
149,406
149,406
(4,465)
144,941
4400 Lottery Funds Ltd 4300 Professional Services
4325 Attorney General 8000 General Fund 4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions
4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd TOTAL SERVICES & SUPPLIES 8000 General Fund 01/09/25 2:53 PM
Page 88 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Aging Veteran Services Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
978,971
978,971
-
978,971
-
$1,128,377
$1,128,377
($4,465)
$1,123,912
8000 General Fund
-
729,984
729,984
(4,465)
725,519
4400 Lottery Funds Ltd
-
3,606,304
3,606,304
-
3,606,304
-
$4,336,288
$4,336,288
($4,465)
$4,331,823
-
12
12
-
12
-
12.00
12.00
-
12.00
4400 Lottery Funds Ltd TOTAL SERVICES & SUPPLIES TOTAL EXPENDITURES
TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:53 PM
Page 89 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium NonLimited Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
BEGINNING BALANCE 0025 Beginning Balance 3200 Other Funds Non-Ltd
125,222,152
-
125,222,152
-
125,222,152
150,000
-
150,000
-
150,000
60,000
-
60,000
-
60,000
210,000
-
210,000
-
210,000
2,500,000
-
2,500,000
-
2,500,000
2,000,000
-
2,000,000
-
2,000,000
4,500,000
-
4,500,000
-
4,500,000
1,680,000
-
1,680,000
-
1,680,000
REVENUE CATEGORIES LICENSES AND FEES 0205 Business Lic and Fees 3200 Other Funds Non-Ltd 0210 Non-business Lic. and Fees 3200 Other Funds Non-Ltd TOTAL LICENSES AND FEES 3200 Other Funds Non-Ltd CHARGES FOR SERVICES 0410 Charges for Services 3200 Other Funds Non-Ltd 0415 Admin and Service Charges 3200 Other Funds Non-Ltd TOTAL CHARGES FOR SERVICES 3200 Other Funds Non-Ltd FINES, RENTS AND ROYALTIES 0510 Rents and Royalties 3200 Other Funds Non-Ltd BOND SALES 0560 Dedicated Fund Oblig Bonds 01/09/25 2:53 PM
Page 90 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium NonLimited Description 3200 Other Funds Non-Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
195,000,000
-
195,000,000
116,000,000
311,000,000
50,000,000
-
50,000,000
-
50,000,000
5,000
-
5,000
-
5,000
1,250,000
-
1,250,000
1,600,000
2,850,000
80,000,000
-
80,000,000
-
80,000,000
500,000
-
500,000
-
500,000
57,853,769
-
57,853,769
-
57,853,769
224,411
-
224,411
-
224,411
224,411
-
224,411
-
224,411
INTEREST EARNINGS 0605 Interest Income 3200 Other Funds Non-Ltd SALES INCOME 0705 Sales Income 3200 Other Funds Non-Ltd DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd LOAN REPAYMENT 0940 Veterans Loan Repayments 3200 Other Funds Non-Ltd OTHER 0975 Other Revenues 3200 Other Funds Non-Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3230 Other Funds Debt Svc Non-Ltd 1730 Tsfr From Transportation, Dept 3200 Other Funds Non-Ltd TOTAL TRANSFERS IN 3200 Other Funds Non-Ltd 01/09/25 2:53 PM
Page 91 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium NonLimited Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
57,853,769
-
57,853,769
-
57,853,769
$58,078,180
-
$58,078,180
-
$58,078,180
3200 Other Funds Non-Ltd
333,369,411
-
333,369,411
117,600,000
450,969,411
3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
$391,223,180
-
$391,223,180
$117,600,000
$508,823,180
(81,078,393)
-
(81,078,393)
(5,123,459)
(86,201,852)
3200 Other Funds Non-Ltd
377,513,170
-
377,513,170
112,476,541
489,989,711
3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
$435,366,939
-
$435,366,939
$112,476,541
$547,843,480
25,000
-
25,000
-
25,000
13,000,000
-
13,000,000
-
13,000,000
13,025,000
-
13,025,000
-
13,025,000
3230 Other Funds Debt Svc Non-Ltd TOTAL TRANSFERS IN TOTAL REVENUES
TOTAL REVENUES TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES SERVICES & SUPPLIES 4175 Office Expenses 3200 Other Funds Non-Ltd 4650 Other Services and Supplies 3200 Other Funds Non-Ltd TOTAL SERVICES & SUPPLIES 3200 Other Funds Non-Ltd SPECIAL PAYMENTS 6035 Dist to Individuals 01/09/25 2:53 PM
Page 92 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium NonLimited Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
-
-
-
1,600,000
1,600,000
195,000,000
-
195,000,000
116,000,000
311,000,000
195,000,000
-
195,000,000
117,600,000
312,600,000
33,760,000
-
33,760,000
-
33,760,000
24,093,769
-
24,093,769
-
24,093,769
57,853,769
-
57,853,769
-
57,853,769
3200 Other Funds Non-Ltd
208,025,000
-
208,025,000
117,600,000
325,625,000
3230 Other Funds Debt Svc Non-Ltd
57,853,769
-
57,853,769
-
57,853,769
$265,878,769
-
$265,878,769
$117,600,000
$383,478,769
169,488,170
-
169,488,170
(5,123,459)
164,364,711
3200 Other Funds Non-Ltd 6075 Loans Made to Individuals 3200 Other Funds Non-Ltd TOTAL SPECIAL PAYMENTS 3200 Other Funds Non-Ltd DEBT SERVICE 7100 Principal - Bonds 3230 Other Funds Debt Svc Non-Ltd 7150 Interest - Bonds 3230 Other Funds Debt Svc Non-Ltd TOTAL DEBT SERVICE 3230 Other Funds Debt Svc Non-Ltd TOTAL EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE 3200 Other Funds Non-Ltd
01/09/25 2:53 PM
Page 93 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number: 27400
Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Capital Construction Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-800-00-00-00000 2025-27 Base Budget
Essential Packages
2025-27 Current Service Level
Policy Packages
2025-27 Agency GB Working
REVENUE CATEGORIES BOND SALES 0555 General Fund Obligation Bonds 3020 Other Funds Cap Construct
-
-
-
35,000,000
35,000,000
3400 Other Funds Ltd
-
-
-
350,000
350,000
All Funds
-
-
-
35,350,000
35,350,000
3020 Other Funds Cap Construct
-
-
-
35,000,000
35,000,000
3400 Other Funds Ltd
-
-
-
350,000
350,000
-
-
-
$35,350,000
$35,350,000
-
-
-
350,000
350,000
-
-
-
35,000,000
35,000,000
3020 Other Funds Cap Construct
-
-
-
35,000,000
35,000,000
3400 Other Funds Ltd
-
-
-
350,000
350,000
-
-
-
$35,350,000
$35,350,000
AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES SERVICES & SUPPLIES 4650 Other Services and Supplies 3400 Other Funds Ltd CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct TOTAL EXPENDITURES
TOTAL EXPENDITURES
01/09/25 2:53 PM
Page 94 of 94
BDV002A - Detail Revenues & Expenditures - Requested Budget BDV002A
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
144,460
(157,507)
-
301,967
-
7,530,237
35,497
-
7,494,740
-
(2,142,003)
(26,237)
(2,161,412)
45,646
-
(5,096,991)
(118,421)
(6,945,088)
669,928
1,296,590
(2,001,974)
(3,381)
(2,689,500)
690,907
-
4400 Lottery Funds Ltd
(2,001,974)
(3,381)
(2,689,500)
690,907
-
3400 Other Funds Ltd
(5,096,991)
(118,421)
(6,945,088)
669,928
1,296,590
($7,098,965)
($121,802)
($9,634,588)
$1,360,835
$1,296,590
144,460
(157,507)
-
301,967
-
CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN REVENUE CATEGORIES 8000 General Fund
01/09/25 2:55 PM
4400 Lottery Funds Ltd
(2,001,974)
(3,381)
(2,689,500)
690,907
-
3400 Other Funds Ltd
2,433,246
(82,924)
(6,945,088)
8,164,668
1,296,590
Page 1 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
6400 Federal Funds Ltd TOTAL REVENUE CATEGORIES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(2,142,003)
(26,237)
(2,161,412)
45,646
-
($1,566,271)
($270,049)
($11,796,000)
$9,203,188
$1,296,590
144,460
(157,507)
-
301,967
-
(2,001,974)
(3,381)
(2,689,500)
690,907
-
AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd 3400 Other Funds Ltd
2,433,246
(82,924)
(6,945,088)
8,164,668
1,296,590
6400 Federal Funds Ltd
(2,142,003)
(26,237)
(2,161,412)
45,646
-
($1,566,271)
($270,049)
($11,796,000)
$9,203,188
$1,296,590
2,182
2,182
-
-
-
1,091
1,091
-
-
-
109
109
-
-
-
950
950
-
-
-
3400 Other Funds Ltd
4,332
4,332
-
-
-
TOTAL SALARIES & WAGES
$4,332
$4,332
-
-
-
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 3400 Other Funds Ltd 3190 All Other Differential 3400 Other Funds Ltd SALARIES & WAGES
01/09/25 2:55 PM
Page 2 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
OTHER PAYROLL EXPENSES 3221 Pension Obligation Bond 8000 General Fund
(13,202)
(13,202)
-
-
-
4400 Lottery Funds Ltd
(13,283)
(13,283)
-
-
-
3400 Other Funds Ltd
(25,553)
(25,553)
-
-
-
6400 Federal Funds Ltd
2,133
2,133
-
-
-
(49,905)
(49,905)
-
-
-
1,327
1,327
-
-
-
All Funds 3240 Unemployment Assessments 3400 Other Funds Ltd 3260 Mass Transit Tax 8000 General Fund
3,165
3,165
-
-
-
4400 Lottery Funds Ltd
3,921
3,921
-
-
-
3400 Other Funds Ltd
8,832
8,832
-
-
-
All Funds
15,918
15,918
-
-
-
8000 General Fund
(10,037)
(10,037)
-
-
-
4400 Lottery Funds Ltd
(9,362)
(9,362)
-
-
-
3400 Other Funds Ltd
(15,394)
(15,394)
-
-
-
6400 Federal Funds Ltd
2,133
2,133
-
-
-
($32,660)
($32,660)
-
-
-
(147,470)
(147,470)
-
-
-
OTHER PAYROLL EXPENSES
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 8000 General Fund 01/09/25 2:55 PM
Page 3 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4400 Lottery Funds Ltd
5,981
5,981
-
-
-
3400 Other Funds Ltd
(81,837)
(81,837)
-
-
-
6400 Federal Funds Ltd
(28,370)
(28,370)
-
-
-
All Funds
(251,696)
(251,696)
-
-
-
(157,507)
(157,507)
-
-
-
PERSONAL SERVICES 8000 General Fund 4400 Lottery Funds Ltd
(3,381)
(3,381)
-
-
-
3400 Other Funds Ltd
(92,899)
(92,899)
-
-
-
6400 Federal Funds Ltd
(26,237)
(26,237)
-
-
-
($280,024)
($280,024)
-
-
-
8000 General Fund
(1,821)
-
-
2,832
(4,653)
4400 Lottery Funds Ltd
10,444
-
-
10,096
348
3400 Other Funds Ltd
5,731
-
-
9,331
(3,600)
All Funds
14,354
-
-
22,259
(7,905)
TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel
4125 Out of State Travel 8000 General Fund
18
-
-
18
-
4400 Lottery Funds Ltd
261
-
-
261
-
3400 Other Funds Ltd
5,000
-
-
5,000
-
All Funds
5,279
-
-
5,279
-
2,266
-
-
527
1,739
4150 Employee Training 8000 General Fund 01/09/25 2:55 PM
Page 4 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4400 Lottery Funds Ltd
(1,067)
-
-
3,193
(4,260)
3400 Other Funds Ltd
3,277
-
-
9,295
(6,018)
All Funds
4,476
-
-
13,015
(8,539)
8000 General Fund
(4,108)
-
-
3,094
(7,202)
4400 Lottery Funds Ltd
12,113
-
-
11,923
190
4175 Office Expenses
3400 Other Funds Ltd
33,265
-
-
37,791
(4,526)
All Funds
41,270
-
-
52,808
(11,538)
2,588
-
-
656
1,932
4400 Lottery Funds Ltd
2,438
-
-
1,506
932
3400 Other Funds Ltd
41,705
-
-
8,731
32,974
All Funds
46,731
-
-
10,893
35,838
4200 Telecommunications 8000 General Fund
4225 State Gov. Service Charges 8000 General Fund
172,232
-
-
172,232
-
4400 Lottery Funds Ltd
128,770
-
-
128,770
-
3400 Other Funds Ltd
292,000
-
-
292,000
-
All Funds
593,002
-
-
593,002
-
8000 General Fund
1,592
-
-
1,075
517
4400 Lottery Funds Ltd
16,068
-
-
15,552
516
3400 Other Funds Ltd
8,323
-
-
9,998
(1,675)
All Funds
25,983
-
-
26,625
(642)
4250 Data Processing
01/09/25 2:55 PM
Page 5 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4275 Publicity and Publications 8000 General Fund
257
-
-
-
257
4400 Lottery Funds Ltd
8,919
-
-
8,661
258
3400 Other Funds Ltd
3,988
-
-
5,276
(1,288)
All Funds
13,164
-
-
13,937
(773)
4300 Professional Services 8000 General Fund
15,601
-
-
15,601
-
4400 Lottery Funds Ltd
(182,320)
-
(220,000)
37,680
-
3400 Other Funds Ltd
7,325,514
-
-
7,325,514
-
All Funds
7,158,795
-
(220,000)
7,378,795
-
4400 Lottery Funds Ltd
(79,500)
-
(79,500)
-
-
3400 Other Funds Ltd
(1,847,259)
-
(1,851,500)
4,241
-
All Funds
(1,926,759)
-
(1,931,000)
4,241
-
8000 General Fund
7,030
-
-
7,030
-
3400 Other Funds Ltd
184,312
-
-
184,312
-
All Funds
191,342
-
-
191,342
-
219
-
-
219
-
1,298
-
-
9
1,289
257
-
-
-
257
4315 IT Professional Services
4325 Attorney General
4350 Dispute Resolution Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 8000 General Fund 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 6 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
3400 Other Funds Ltd
(822)
-
-
210
(1,032)
All Funds
733
-
-
219
514
431
-
-
174
257
4400 Lottery Funds Ltd
1,703
-
-
1,809
(106)
3400 Other Funds Ltd
1,785
-
-
2,709
(924)
All Funds
3,919
-
-
4,692
(773)
1,525
-
-
1,525
-
13,512
-
-
13,512
-
50,473
-
-
50,473
-
371
-
-
371
-
4400 Lottery Funds Ltd
62,112
-
-
62,112
-
3400 Other Funds Ltd
150,163
-
-
150,163
-
All Funds
212,275
-
-
212,275
-
8000 General Fund
6,427
-
-
2,109
4,318
4400 Lottery Funds Ltd
5,246
-
-
4,930
316
3400 Other Funds Ltd
(2,694)
-
-
2,583
(5,277)
4400 Dues and Subscriptions 8000 General Fund
4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4450 Fuels and Utilities 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4575 Agency Program Related S and S 3400 Other Funds Ltd 4600 Intra-agency Charges
4650 Other Services and Supplies
01/09/25 2:55 PM
Page 7 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
8,979
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
-
-
9,622
(643)
4700 Expendable Prop 250 - 5000 8000 General Fund
1,546
-
-
-
1,546
4400 Lottery Funds Ltd
3,499
-
-
1,950
1,549
3400 Other Funds Ltd
14,032
-
-
20,217
(6,185)
All Funds
19,077
-
-
22,167
(3,090)
550
-
-
550
-
4400 Lottery Funds Ltd
6,684
-
-
6,684
-
3400 Other Funds Ltd
(1,739)
-
-
710
(2,449)
All Funds
5,495
-
-
7,944
(2,449)
8000 General Fund
205,907
-
-
205,907
-
4400 Lottery Funds Ltd
(4,373)
-
(299,500)
295,127
-
3400 Other Funds Ltd
6,282,681
-
(1,851,500)
8,134,181
-
TOTAL SERVICES & SUPPLIES
$6,484,215
-
($2,151,000)
$8,635,215
-
2,821
-
-
2,821
-
(392,034)
-
(400,000)
7,966
-
2,596
-
-
2,596
-
4715 IT Expendable Property 8000 General Fund
SERVICES & SUPPLIES
CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5550 Data Processing Software 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 8 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
5700 Building Structures 3400 Other Funds Ltd
4,530
-
-
4,530
-
3400 Other Funds Ltd
(2,684,901)
-
(2,693,588)
8,687
-
6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
All Funds
(4,846,313)
-
(4,855,000)
8,687
-
(3,600,000)
-
(3,600,000)
-
-
3,887
-
-
3,887
-
3400 Other Funds Ltd
(6,663,101)
-
(6,693,588)
30,487
-
6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
($8,824,513)
-
($8,855,000)
$30,487
-
8000 General Fund
85,549
-
-
85,549
-
4400 Lottery Funds Ltd
327,121
-
-
327,121
-
6400 Federal Funds Ltd
45,646
-
-
45,646
-
All Funds
458,316
-
-
458,316
-
(1,000,000)
-
(1,000,000)
-
-
5750 Equipment - Part of Building
5800 Professional Services 3400 Other Funds Ltd 5900 Other Capital Outlay 3400 Other Funds Ltd CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY SPECIAL PAYMENTS 6020 Dist to Counties
6025 Dist to Other Gov Unit 4400 Lottery Funds Ltd 6030 Dist to Non-Gov Units 01/09/25 2:55 PM
Page 9 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
8000 General Fund
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
5,598
-
-
5,598
-
4400 Lottery Funds Ltd
(302,152)
-
(350,000)
47,848
-
All Funds
(296,554)
-
(350,000)
53,446
-
4,913
-
-
4,913
-
4400 Lottery Funds Ltd
(492,165)
-
(500,000)
7,835
-
All Funds
(487,252)
-
(500,000)
12,748
-
(527,024)
-
(540,000)
12,976
-
6035 Dist to Individuals 8000 General Fund
6085 Other Special Payments 4400 Lottery Funds Ltd SPECIAL PAYMENTS 8000 General Fund
96,060
-
-
96,060
-
4400 Lottery Funds Ltd
(1,994,220)
-
(2,390,000)
395,780
-
6400 Federal Funds Ltd
45,646
-
-
45,646
-
($1,852,514)
-
($2,390,000)
$537,486
-
144,460
(157,507)
-
301,967
-
(2,001,974)
(3,381)
(2,689,500)
690,907
-
TOTAL SPECIAL PAYMENTS EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd 3400 Other Funds Ltd
(473,319)
(92,899)
(8,545,088)
8,164,668
-
6400 Federal Funds Ltd
(2,142,003)
(26,237)
(2,161,412)
45,646
-
($4,472,836)
($280,024)
($13,396,000)
$9,203,188
-
-
-
-
-
-
TOTAL EXPENDITURES ENDING BALANCE 8000 General Fund 01/09/25 2:55 PM
Page 10 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4400 Lottery Funds Ltd
-
-
-
-
-
3400 Other Funds Ltd
2,906,565
9,975
1,600,000
-
1,296,590
-
-
-
-
-
$2,906,565
$9,975
$1,600,000
-
$1,296,590
6400 Federal Funds Ltd TOTAL ENDING BALANCE
01/09/25 2:55 PM
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Page 11 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Directors' Office
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-10-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
(6,974,221)
(115,836)
(79,500)
55,704
(6,834,589)
3400 Other Funds Ltd
(6,974,221)
(115,836)
(79,500)
55,704
(6,834,589)
TOTAL AVAILABLE REVENUES
($6,974,221)
($115,836)
($79,500)
$55,704
($6,834,589)
(3,806,364)
-
-
-
(3,806,364)
(51,955)
2,182
-
-
(54,137)
(25,977)
1,091
-
-
(27,068)
(2,599)
109
-
-
(2,708)
(22,613)
950
-
-
(23,563)
(3,909,508)
4,332
-
-
(3,913,840)
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd 3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 3400 Other Funds Ltd 3190 All Other Differential 3400 Other Funds Ltd SALARIES & WAGES 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 12 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Directors' Office
Description
TOTAL SALARIES & WAGES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-10-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
($3,909,508)
$4,332
-
-
($3,913,840)
(1,224)
-
-
-
(1,224)
(810,683)
-
-
-
(810,683)
(70,535)
(24,238)
-
-
(46,297)
(288,632)
-
-
-
(288,632)
(31,586)
1,327
-
-
(32,913)
(14,739)
-
-
-
(14,739)
(714)
-
-
-
(714)
(20,480)
3,003
-
-
(23,483)
(720,936)
-
-
-
(720,936)
(116,973)
-
-
-
(116,973)
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3240 Unemployment Assessments 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd 3280 Other OPE 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 01/09/25 2:55 PM
Page 13 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Directors' Office
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-10-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(2,076,502)
(19,908)
-
-
(2,056,594)
($2,076,502)
($19,908)
-
-
($2,056,594)
95,215
(100,260)
-
-
195,475
3400 Other Funds Ltd
(5,890,795)
(115,836)
-
-
(5,774,959)
TOTAL PERSONAL SERVICES
($5,890,795)
($115,836)
-
-
($5,774,959)
(41,001)
-
-
1,722
(42,723)
(49,066)
-
-
2,061
(51,127)
(72,672)
-
-
3,052
(75,724)
(213,277)
-
-
8,958
(222,235)
(173,059)
-
-
7,268
(180,327)
(235,621)
-
-
9,896
(245,517)
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 01/09/25 2:55 PM
Page 14 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Directors' Office
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-10-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(618)
-
-
26
(644)
(66,043)
-
-
4,491
(70,534)
(79,500)
-
(79,500)
-
-
(62,020)
-
-
14,426
(76,446)
(5,212)
-
-
219
(5,431)
(4,448)
-
-
187
(4,635)
(19,979)
-
-
839
(20,818)
(925)
-
-
39
(964)
(35,687)
-
-
1,499
(37,186)
(21,475)
-
-
902
(22,377)
(2,823)
-
-
119
(2,942)
(1,083,426)
-
(79,500)
55,704
(1,059,630)
4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4350 Dispute Resolution Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 3400 Other Funds Ltd SERVICES & SUPPLIES 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 15 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Directors' Office
Description
TOTAL SERVICES & SUPPLIES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-10-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
($1,083,426)
-
($79,500)
$55,704
($1,059,630)
(6,974,221)
(115,836)
(79,500)
55,704
(6,834,589)
($6,974,221)
($115,836)
($79,500)
$55,704
($6,834,589)
-
-
-
-
-
-
-
-
-
-
(17)
-
-
-
(17)
(17.00)
-
-
-
(17.00)
EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 16 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Loan Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-20-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
(6,873,200)
(16,938)
(2,172,000)
127,780
(4,812,042)
3400 Other Funds Ltd
(6,873,200)
(16,938)
(2,172,000)
127,780
(4,812,042)
TOTAL AVAILABLE REVENUES
($6,873,200)
($16,938)
($2,172,000)
$127,780
($4,812,042)
(2,287,248)
-
-
-
(2,287,248)
(864)
-
-
-
(864)
(481,237)
-
-
-
(481,237)
(171,819)
-
-
-
(171,819)
(174,974)
-
-
-
(174,974)
(9,149)
-
-
-
(9,149)
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 17 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Loan Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-20-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd
(504)
-
-
-
(504)
(11,515)
2,208
-
-
(13,723)
(508,896)
-
-
-
(508,896)
(1,358,958)
2,208
-
-
(1,361,166)
($1,358,958)
$2,208
-
-
($1,361,166)
95,216
(19,146)
-
-
114,362
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES 3400 Other Funds Ltd
(3,550,990)
(16,938)
-
-
(3,534,052)
TOTAL PERSONAL SERVICES
($3,550,990)
($16,938)
-
-
($3,534,052)
(95,040)
-
-
3,992
(99,032)
(10,787)
-
-
453
(11,240)
(86,317)
-
-
3,625
(89,942)
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 18 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Loan Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-20-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4175 Office Expenses 3400 Other Funds Ltd
(14,212)
-
-
597
(14,809)
(2,087)
-
-
88
(2,175)
(17,760)
-
-
746
(18,506)
(260,439)
-
-
17,710
(278,149)
(1,834,372)
-
(1,772,000)
4,241
(66,613)
(372,914)
-
-
86,740
(459,654)
(14,280)
-
-
600
(14,880)
(7,054)
-
-
296
(7,350)
(111)
-
-
5
(116)
(6,725)
-
-
282
(7,007)
(18,786)
-
-
789
(19,575)
4200 Telecommunications 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 01/09/25 2:55 PM
Page 19 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Loan Services
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-20-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(5,849)
-
-
246
(6,095)
3400 Other Funds Ltd
(2,746,733)
-
(1,772,000)
120,410
(1,095,143)
TOTAL SERVICES & SUPPLIES
($2,746,733)
-
($1,772,000)
$120,410
($1,095,143)
(575,477)
-
(400,000)
7,370
(182,847)
(6,873,200)
(16,938)
(2,172,000)
127,780
(4,812,042)
($6,873,200)
($16,938)
($2,172,000)
$127,780
($4,812,042)
SERVICES & SUPPLIES
CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE
-
-
-
-
-
-
-
-
-
-
(12)
-
-
-
(12)
(12.00)
-
-
-
(12.00)
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 20 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Facilities Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-30-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
(7,536,131)
40,278
(3,355,000)
143,115
(4,364,524)
3400 Other Funds Ltd
(7,536,131)
40,278
(3,355,000)
143,115
(4,364,524)
TOTAL AVAILABLE REVENUES
($7,536,131)
$40,278
($3,355,000)
$143,115
($4,364,524)
(1,103,952)
-
-
-
(1,103,952)
(432)
-
-
-
(432)
(232,271)
-
-
-
(232,271)
(147,993)
-
-
-
(147,993)
(84,454)
-
-
-
(84,454)
(4,417)
-
-
-
(4,417)
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 21 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Facilities Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-30-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd
(252)
-
-
-
(252)
(6,364)
260
-
-
(6,624)
(254,448)
-
-
-
(254,448)
(730,631)
260
-
-
(730,891)
($730,631)
$260
-
-
($730,891)
95,216
40,018
-
-
55,198
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES 3400 Other Funds Ltd
(1,739,367)
40,278
-
-
(1,779,645)
TOTAL PERSONAL SERVICES
($1,739,367)
$40,278
-
-
($1,779,645)
(48,198)
-
-
2,024
(50,222)
(7,657)
-
-
322
(7,979)
(22,928)
-
-
963
(23,891)
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 22 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Facilities Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-30-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4175 Office Expenses 3400 Other Funds Ltd
(577,042)
-
-
24,236
(601,278)
(96,627)
-
-
6,571
(103,198)
(1)
-
-
-
(1)
(199,619)
-
-
46,431
(246,050)
(5,029)
-
-
211
(5,240)
(29,253)
-
-
1,229
(30,482)
(321,716)
-
-
13,512
(335,228)
(761,043)
-
-
31,964
(793,007)
(150,282)
-
-
6,312
(156,594)
3400 Other Funds Ltd
(2,219,395)
-
-
133,775
(2,353,170)
TOTAL SERVICES & SUPPLIES
($2,219,395)
-
-
$133,775
($2,353,170)
4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4450 Fuels and Utilities 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
CAPITAL OUTLAY 5700 Building Structures 01/09/25 2:55 PM
Page 23 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Facilities Services
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-30-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(49,355)
-
-
2,073
(51,428)
(1,435,475)
-
(1,355,000)
3,380
(83,855)
(2,000,000)
-
(2,000,000)
-
-
(92,539)
-
-
3,887
(96,426)
(3,577,369)
-
(3,355,000)
9,340
(231,709)
($3,577,369)
-
($3,355,000)
$9,340
($231,709)
(7,536,131)
40,278
(3,355,000)
143,115
(4,364,524)
($7,536,131)
$40,278
($3,355,000)
$143,115
($4,364,524)
-
-
-
-
-
-
-
-
-
-
(6)
-
-
-
(6)
(6.00)
-
-
-
(6.00)
5750 Equipment - Part of Building 3400 Other Funds Ltd 5800 Professional Services 3400 Other Funds Ltd 5900 Other Capital Outlay 3400 Other Funds Ltd CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 24 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Financial Services Division
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-40-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES CHARGES FOR SERVICES 0415 Admin and Service Charges 3400 Other Funds Ltd
(1,206,565)
-
-
(1,206,565)
(4,286,229)
(21,556)
342,899
(4,607,572)
3400 Other Funds Ltd
(5,492,794)
(21,556)
342,899
(5,814,137)
TOTAL REVENUE CATEGORIES
($5,492,794)
($21,556)
$342,899
($5,814,137)
3400 Other Funds Ltd
(5,492,794)
(21,556)
342,899
(5,814,137)
TOTAL AVAILABLE REVENUES
($5,492,794)
($21,556)
$342,899
($5,814,137)
(2,391,312)
-
-
(2,391,312)
(792)
-
-
(792)
TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd REVENUE CATEGORIES
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 01/09/25 2:55 PM
Page 25 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Financial Services Division
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-40-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
(503,130)
-
-
(503,130)
(11,927)
-
-
(11,927)
(180,774)
-
-
(180,774)
(9,425)
-
-
(9,425)
(462)
-
-
(462)
(11,553)
2,795
-
(14,348)
(466,488)
-
-
(466,488)
(107,680)
-
-
(107,680)
(1,292,231)
2,795
-
(1,295,026)
($1,292,231)
$2,795
-
($1,295,026)
95,215
(34,326)
-
129,541
(3,588,328)
(31,531)
-
(3,556,797)
3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd 3280 Other OPE 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 26 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Financial Services Division
Description
TOTAL PERSONAL SERVICES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-40-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
($3,588,328)
($31,531)
-
($3,556,797)
(4,535)
-
190
(4,725)
(19,766)
-
830
(20,596)
(24,475)
-
1,028
(25,503)
(27,026)
-
1,135
(28,161)
(1,854)
-
78
(1,932)
(886,808)
-
268,633
(1,155,441)
(804)
-
34
(838)
(618)
-
26
(644)
(838,218)
-
56,999
(895,217)
(51,058)
-
11,876
(62,934)
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 01/09/25 2:55 PM
Page 27 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Financial Services Division
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-40-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
(495)
-
21
(516)
(13,425)
-
564
(13,989)
(8,841)
-
371
(9,212)
(5,438)
-
228
(5,666)
(6,916)
-
290
(7,206)
3400 Other Funds Ltd
(1,890,277)
-
342,303
(2,232,580)
TOTAL SERVICES & SUPPLIES
($1,890,277)
-
$342,303
($2,232,580)
(14,189)
-
596
(14,785)
(5,492,794)
(31,531)
342,899
(5,804,162)
($5,492,794)
($31,531)
$342,899
($5,804,162)
4400 Dues and Subscriptions 3400 Other Funds Ltd 4575 Agency Program Related S and S 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE
-
9,975
-
(9,975)
-
$9,975
-
($9,975)
AUTHORIZED POSITIONS 01/09/25 2:55 PM
Page 28 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Financial Services Division
Description
8150 Class/Unclass Positions
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-40-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
(11)
-
-
(11)
(11.00)
-
-
(11.00)
AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 29 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium STATEWIDE VETERAN SERVICES
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
(5,877,789)
(123,958)
173,894
(5,927,725)
(855,479)
(26,237)
-
(829,242)
(163,247)
(4,369)
430
(159,308)
(6,298,815)
51,637
168,890
(6,519,342)
4400 Lottery Funds Ltd
(6,298,815)
51,637
168,890
(6,519,342)
3400 Other Funds Ltd
(163,247)
(4,369)
430
(159,308)
($6,462,062)
$47,268
$169,320
($6,678,650)
8000 General Fund
(5,877,789)
(123,958)
173,894
(5,927,725)
4400 Lottery Funds Ltd
(6,298,815)
51,637
168,890
(6,519,342)
3400 Other Funds Ltd
(163,247)
(4,369)
430
(159,308)
6400 Federal Funds Ltd
(855,479)
(26,237)
-
(829,242)
($13,195,330)
($102,927)
$343,214
($13,435,617)
FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN REVENUE CATEGORIES
TOTAL REVENUE CATEGORIES 01/09/25 2:55 PM
Page 30 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium STATEWIDE VETERAN SERVICES
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
AVAILABLE REVENUES 8000 General Fund
(5,877,789)
(123,958)
173,894
(5,927,725)
4400 Lottery Funds Ltd 3400 Other Funds Ltd
(6,298,815)
51,637
168,890
(6,519,342)
(163,247)
(4,369)
430
(159,308)
6400 Federal Funds Ltd
(855,479)
(26,237)
-
(829,242)
($13,195,330)
($102,927)
$343,214
($13,435,617)
8000 General Fund
(3,236,397)
-
-
(3,236,397)
4400 Lottery Funds Ltd
(2,443,496)
-
-
(2,443,496)
3400 Other Funds Ltd
(99,048)
-
-
(99,048)
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
6400 Federal Funds Ltd All Funds
(567,402)
-
-
(567,402)
(6,346,343)
-
-
(6,346,343)
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
(1,227)
-
-
(1,227)
4400 Lottery Funds Ltd
(938)
-
-
(938)
3400 Other Funds Ltd
(36)
-
-
(36)
6400 Federal Funds Ltd
(174)
-
-
(174)
(2,375)
-
-
(2,375)
All Funds 3220 Public Employees Retire Cont 01/09/25 2:55 PM
Page 31 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium STATEWIDE VETERAN SERVICES
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
8000 General Fund
(680,934)
-
-
(680,934)
4400 Lottery Funds Ltd
(514,112)
-
-
(514,112)
3400 Other Funds Ltd
(20,840)
-
-
(20,840)
6400 Federal Funds Ltd
(119,381)
-
-
(119,381)
(1,335,267)
-
-
(1,335,267)
8000 General Fund
(154,434)
(12,368)
-
(142,066)
4400 Lottery Funds Ltd
(109,306)
(8,619)
-
(100,687)
3400 Other Funds Ltd
(3,318)
566
-
(3,884)
6400 Federal Funds Ltd
(20,118)
2,133
-
(22,251)
All Funds
(287,176)
(18,288)
-
(268,888)
8000 General Fund
(247,584)
-
-
(247,584)
4400 Lottery Funds Ltd
(186,927)
-
-
(186,927)
3400 Other Funds Ltd
(7,577)
-
-
(7,577)
6400 Federal Funds Ltd
(43,406)
-
-
(43,406)
All Funds
(485,494)
-
-
(485,494)
All Funds 3221 Pension Obligation Bond
3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
01/09/25 2:55 PM
8000 General Fund
(12,945)
-
-
(12,945)
4400 Lottery Funds Ltd
(9,774)
-
-
(9,774)
3400 Other Funds Ltd
(396)
-
-
(396)
6400 Federal Funds Ltd
(2,269)
-
-
(2,269)
All Funds
(25,384)
-
-
(25,384)
Page 32 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium STATEWIDE VETERAN SERVICES
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
3250 Workers Comp. Assess. (WCD) 8000 General Fund
(716)
-
-
(716)
4400 Lottery Funds Ltd
(547)
-
-
(547)
3400 Other Funds Ltd
(21)
-
-
(21)
6400 Federal Funds Ltd
(102)
-
-
(102)
(1,386)
-
-
(1,386)
8000 General Fund
(17,160)
2,258
-
(19,418)
4400 Lottery Funds Ltd
(12,455)
2,206
-
(14,661)
3400 Other Funds Ltd
(577)
17
-
(594)
(30,192)
4,481
-
(34,673)
8000 General Fund
(723,057)
-
-
(723,057)
4400 Lottery Funds Ltd
(552,576)
-
-
(552,576)
All Funds 3260 Mass Transit Tax
All Funds 3270 Flexible Benefits
3400 Other Funds Ltd
(21,204)
-
-
(21,204)
6400 Federal Funds Ltd
(102,627)
-
-
(102,627)
(1,399,464)
-
-
(1,399,464)
8000 General Fund
(1,838,057)
(10,110)
-
(1,827,947)
4400 Lottery Funds Ltd
(1,386,635)
(6,413)
-
(1,380,222)
3400 Other Funds Ltd
(53,969)
583
-
(54,552)
6400 Federal Funds Ltd
(288,077)
2,133
-
(290,210)
TOTAL OTHER PAYROLL EXPENSES
($3,566,738)
($13,807)
-
($3,552,931)
All Funds OTHER PAYROLL EXPENSES
01/09/25 2:55 PM
Page 33 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium STATEWIDE VETERAN SERVICES
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 8000 General Fund
37,995
(113,848)
-
151,843
4400 Lottery Funds Ltd
180,225
58,050
-
122,175
3400 Other Funds Ltd
-
(4,952)
-
4,952
6400 Federal Funds Ltd
-
(28,370)
-
28,370
218,220
(89,120)
-
307,340
8000 General Fund
(5,036,459)
(123,958)
-
(4,912,501)
4400 Lottery Funds Ltd
(3,649,906)
51,637
-
(3,701,543)
All Funds PERSONAL SERVICES
3400 Other Funds Ltd
(153,017)
(4,369)
-
(148,648)
6400 Federal Funds Ltd
(855,479)
(26,237)
-
(829,242)
($9,694,861)
($102,927)
-
($9,591,934)
8000 General Fund
(23,624)
-
992
(24,616)
4400 Lottery Funds Ltd
(162,925)
-
6,843
(169,768)
TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel
3400 Other Funds Ltd All Funds
(2,203)
-
93
(2,296)
(188,752)
-
7,928
(196,680)
(437)
-
18
(455)
(4,683)
-
197
(4,880)
4125 Out of State Travel 8000 General Fund 4150 Employee Training 8000 General Fund 01/09/25 2:55 PM
Page 34 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium STATEWIDE VETERAN SERVICES
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
4400 Lottery Funds Ltd
(23,048)
-
968
(24,016)
3400 Other Funds Ltd
(1,330)
-
56
(1,386)
All Funds
(29,061)
-
1,221
(30,282)
8000 General Fund
(37,763)
-
1,586
(39,349)
4400 Lottery Funds Ltd
(200,071)
-
8,403
(208,474)
4175 Office Expenses
3400 Other Funds Ltd
(2,554)
-
107
(2,661)
(240,388)
-
10,096
(250,484)
8000 General Fund
(9,245)
-
388
(9,633)
4400 Lottery Funds Ltd
(25,831)
-
1,085
(26,916)
3400 Other Funds Ltd
(1,793)
-
75
(1,868)
All Funds
(36,869)
-
1,548
(38,417)
8000 General Fund
(513,547)
-
155,564
(669,111)
4400 Lottery Funds Ltd
(212,962)
-
64,510
(277,472)
All Funds
(726,509)
-
220,074
(946,583)
(25,593)
-
1,075
(26,668)
(203,396)
-
8,543
(211,939)
(175,546)
-
11,937
(187,483)
All Funds 4200 Telecommunications
4225 State Gov. Service Charges
4250 Data Processing 8000 General Fund 4275 Publicity and Publications 4400 Lottery Funds Ltd 4300 Professional Services 8000 General Fund 01/09/25 2:55 PM
Page 35 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium STATEWIDE VETERAN SERVICES
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
4400 Lottery Funds Ltd
(79,569)
-
5,411
(84,980)
All Funds
(255,115)
-
17,348
(272,463)
8000 General Fund
(3,472)
-
146
(3,618)
4400 Lottery Funds Ltd
(28,203)
-
1,185
(29,388)
All Funds
(31,675)
-
1,331
(33,006)
(1,478,849)
-
62,112
(1,540,961)
(45,080)
-
1,893
(46,973)
4400 Dues and Subscriptions
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies 8000 General Fund 4400 Lottery Funds Ltd
(65,208)
-
2,739
(67,947)
All Funds
(110,288)
-
4,632
(114,920)
(21,415)
-
899
(22,314)
(2,340)
-
98
(2,438)
4400 Lottery Funds Ltd
(147,432)
-
6,192
(153,624)
3400 Other Funds Ltd
(2,350)
-
99
(2,449)
(152,122)
-
6,389
(158,511)
(841,330)
-
173,894
(1,015,224)
4400 Lottery Funds Ltd
(2,648,909)
-
168,890
(2,817,799)
3400 Other Funds Ltd
(10,230)
-
430
(10,660)
4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 8000 General Fund
All Funds SERVICES & SUPPLIES 8000 General Fund
01/09/25 2:55 PM
Page 36 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium STATEWIDE VETERAN SERVICES
Description
TOTAL SERVICES & SUPPLIES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
($3,500,469)
-
$343,214
($3,843,683)
8000 General Fund
(5,877,789)
(123,958)
173,894
(5,927,725)
4400 Lottery Funds Ltd
(6,298,815)
51,637
168,890
(6,519,342)
3400 Other Funds Ltd
(163,247)
(4,369)
430
(159,308)
EXPENDITURES
6400 Federal Funds Ltd
(855,479)
(26,237)
-
(829,242)
($13,195,330)
($102,927)
$343,214
($13,435,617)
8000 General Fund
-
-
-
-
4400 Lottery Funds Ltd
-
-
-
-
3400 Other Funds Ltd
-
-
-
-
6400 Federal Funds Ltd
-
-
-
-
-
-
-
-
(33)
-
-
(33)
(33.00)
-
-
(33.00)
TOTAL EXPENDITURES ENDING BALANCE
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 37 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
(3,069,296)
(21,502)
-
102,673
(3,150,467)
(1,086,806)
-
-
45,646
(1,132,452)
(13,395,690)
(6,115)
(2,610,000)
428,062
(11,207,637)
FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd
(551,000)
-
-
-
(551,000)
(13,946,690)
(6,115)
(2,610,000)
428,062
(11,758,637)
8000 General Fund
(3,069,296)
(21,502)
-
102,673
(3,150,467)
4400 Lottery Funds Ltd
(13,395,690)
(6,115)
(2,610,000)
428,062
(11,207,637)
(551,000)
-
-
-
(551,000)
(1,086,806)
-
-
45,646
(1,132,452)
($18,102,792)
($27,617)
($2,610,000)
$576,381
($16,041,556)
650,000
-
-
-
650,000
(3,069,296)
(21,502)
-
102,673
(3,150,467)
All Funds REVENUE CATEGORIES
4430 Lottery Funds Debt Svc Ltd 6400 Federal Funds Ltd TOTAL REVENUE CATEGORIES TRANSFERS OUT 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd AVAILABLE REVENUES 8000 General Fund 01/09/25 2:55 PM
Page 38 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships
Description
4400 Lottery Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(12,745,690)
(6,115)
(2,610,000)
428,062
(10,557,637)
(551,000)
-
-
-
(551,000)
(1,086,806)
-
-
45,646
(1,132,452)
($17,452,792)
($27,617)
($2,610,000)
$576,381
($15,391,556)
(439,224)
-
-
-
(439,224)
4400 Lottery Funds Ltd
(124,056)
-
-
-
(124,056)
All Funds
(563,280)
-
-
-
(563,280)
4430 Lottery Funds Debt Svc Ltd 6400 Federal Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
(144)
-
-
-
(144)
4400 Lottery Funds Ltd
(72)
-
-
-
(72)
All Funds
(216)
-
-
-
(216)
3220 Public Employees Retire Cont 8000 General Fund
(92,413)
-
-
-
(92,413)
4400 Lottery Funds Ltd
(26,101)
-
-
-
(26,101)
All Funds
(118,514)
-
-
-
(118,514)
(2,074)
-
-
-
(2,074)
3221 Pension Obligation Bond 8000 General Fund 3230 Social Security Taxes 01/09/25 2:55 PM
Page 39 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
8000 General Fund
(33,601)
-
-
-
(33,601)
4400 Lottery Funds Ltd
(9,490)
-
-
-
(9,490)
All Funds
(43,091)
-
-
-
(43,091)
(1,756)
-
-
-
(1,756)
(496)
-
-
-
(496)
(2,252)
-
-
-
(2,252)
8000 General Fund
(84)
-
-
-
(84)
4400 Lottery Funds Ltd
(42)
-
-
-
(42)
All Funds
(126)
-
-
-
(126)
(2,176)
459
-
-
(2,635)
(656)
88
-
-
(744)
(2,832)
547
-
-
(3,379)
8000 General Fund
(84,816)
-
-
-
(84,816)
4400 Lottery Funds Ltd
(42,408)
-
-
-
(42,408)
All Funds
(127,224)
-
-
-
(127,224)
8000 General Fund
(217,064)
459
-
-
(217,523)
4400 Lottery Funds Ltd
(79,265)
88
-
-
(79,353)
TOTAL OTHER PAYROLL EXPENSES
($296,329)
$547
-
-
($296,876)
3241 Paid Family Medical Leave Insurance 8000 General Fund 4400 Lottery Funds Ltd All Funds 3250 Workers Comp. Assess. (WCD)
3260 Mass Transit Tax 8000 General Fund 4400 Lottery Funds Ltd All Funds 3270 Flexible Benefits
OTHER PAYROLL EXPENSES
01/09/25 2:55 PM
Page 40 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 8000 General Fund
-
(21,961)
-
-
21,961
4400 Lottery Funds Ltd
-
(6,203)
-
-
6,203
All Funds
-
(28,164)
-
-
28,164
8000 General Fund
(656,288)
(21,502)
-
-
(634,786)
4400 Lottery Funds Ltd
(203,321)
(6,115)
-
-
(197,206)
TOTAL PERSONAL SERVICES
($859,609)
($27,617)
-
-
($831,992)
8000 General Fund
(33,426)
-
-
1,404
(34,830)
4400 Lottery Funds Ltd
(15,319)
-
-
643
(15,962)
All Funds
(48,745)
-
-
2,047
(50,792)
8000 General Fund
(2,926)
-
-
123
(3,049)
4400 Lottery Funds Ltd
(5,640)
-
-
237
(5,877)
All Funds
(8,566)
-
-
360
(8,926)
8000 General Fund
(21,825)
-
-
917
(22,742)
4400 Lottery Funds Ltd
(12,409)
-
-
521
(12,930)
All Funds
(34,234)
-
-
1,438
(35,672)
PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel
4150 Employee Training
4175 Office Expenses
4200 Telecommunications 01/09/25 2:55 PM
Page 41 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
8000 General Fund
(5,896)
-
-
248
(6,144)
4400 Lottery Funds Ltd
(2,166)
-
-
91
(2,257)
All Funds
(8,062)
-
-
339
(8,401)
(2,821)
-
-
118
(2,939)
4275 Publicity and Publications 4400 Lottery Funds Ltd 4300 Professional Services 8000 General Fund
(51,021)
-
-
3,469
(54,490)
4400 Lottery Funds Ltd
(639,411)
-
(220,000)
28,520
(447,931)
All Funds
(690,432)
-
(220,000)
31,989
(502,421)
(1,411)
-
-
59
(1,470)
(43,679)
-
-
1,835
(45,514)
(6,148)
-
-
258
(6,406)
(10,763)
-
-
452
(11,215)
8000 General Fund
(125,857)
-
-
6,613
(132,470)
4400 Lottery Funds Ltd
(729,004)
-
(220,000)
32,282
(541,286)
TOTAL SERVICES & SUPPLIES
($854,861)
-
($220,000)
$38,895
($673,756)
4400 Dues and Subscriptions 4400 Lottery Funds Ltd 4650 Other Services and Supplies 4400 Lottery Funds Ltd 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 8000 General Fund SERVICES & SUPPLIES
CAPITAL OUTLAY 5800 Professional Services 01/09/25 2:55 PM
Page 42 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(1,600,000)
-
(1,600,000)
-
-
8000 General Fund
(2,036,873)
-
-
85,549
(2,122,422)
4400 Lottery Funds Ltd
(7,788,605)
-
-
327,121
(8,115,726)
6400 Federal Funds Ltd
(1,086,806)
-
-
45,646
(1,132,452)
All Funds
(10,912,284)
-
-
458,316
(11,370,600)
(1,000,000)
-
(1,000,000)
-
-
SPECIAL PAYMENTS 6020 Dist to Counties
6025 Dist to Other Gov Unit 4400 Lottery Funds Ltd 6030 Dist to Non-Gov Units 8000 General Fund
(133,293)
-
-
5,598
(138,891)
4400 Lottery Funds Ltd
(1,489,249)
-
(350,000)
47,848
(1,187,097)
All Funds
(1,622,542)
-
(350,000)
53,446
(1,325,988)
6035 Dist to Individuals 8000 General Fund
(116,985)
-
-
4,913
(121,898)
4400 Lottery Funds Ltd
(686,550)
-
(500,000)
7,835
(194,385)
All Funds
(803,535)
-
(500,000)
12,748
(316,283)
(848,961)
-
(540,000)
12,976
(321,937)
8000 General Fund
(2,287,151)
-
-
96,060
(2,383,211)
4400 Lottery Funds Ltd
(11,813,365)
-
(2,390,000)
395,780
(9,819,145)
6400 Federal Funds Ltd
(1,086,806)
-
-
45,646
(1,132,452)
6085 Other Special Payments 4400 Lottery Funds Ltd SPECIAL PAYMENTS
01/09/25 2:55 PM
Page 43 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships
Description
TOTAL SPECIAL PAYMENTS
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-03-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
($15,187,322)
-
($2,390,000)
$537,486
($13,334,808)
(551,000)
-
-
-
(551,000)
8000 General Fund
(3,069,296)
(21,502)
-
102,673
(3,150,467)
4400 Lottery Funds Ltd
(12,745,690)
(6,115)
(2,610,000)
428,062
(10,557,637)
(551,000)
-
-
-
(551,000)
(1,600,000)
-
(1,600,000)
-
-
DEBT SERVICE 7150 Interest - Bonds 4430 Lottery Funds Debt Svc Ltd EXPENDITURES
4430 Lottery Funds Debt Svc Ltd 3400 Other Funds Ltd 6400 Federal Funds Ltd
(1,086,806)
-
-
45,646
(1,132,452)
($19,052,792)
($27,617)
($4,210,000)
$576,381
($15,391,556)
8000 General Fund
-
-
-
-
-
4400 Lottery Funds Ltd
-
-
-
-
-
4430 Lottery Funds Debt Svc Ltd
-
-
-
-
-
1,600,000
-
1,600,000
-
-
-
-
-
-
-
$1,600,000
-
$1,600,000
-
-
(3)
-
-
-
(3)
(3.00)
-
-
-
(3.00)
TOTAL EXPENDITURES ENDING BALANCE
3400 Other Funds Ltd 6400 Federal Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions 01/09/25 2:55 PM
Page 44 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd
(51,728,233)
9,733
-
3,443,124
(55,181,090)
(67,500)
-
-
-
(67,500)
(30,000)
-
-
-
(30,000)
(2,161,412)
-
(2,161,412)
-
-
(1,838,588)
-
(1,338,588)
-
(500,000)
3400 Other Funds Ltd
(53,664,321)
9,733
(1,338,588)
3,443,124
(55,778,590)
6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
($55,825,733)
$9,733
($3,500,000)
$3,443,124
($55,778,590)
3400 Other Funds Ltd
(53,664,321)
9,733
(1,338,588)
3,443,124
(55,778,590)
6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd REVENUE CATEGORIES
TOTAL REVENUE CATEGORIES AVAILABLE REVENUES
01/09/25 2:55 PM
Page 45 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
TOTAL AVAILABLE REVENUES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
($55,825,733)
$9,733
($3,500,000)
$3,443,124
($55,778,590)
(496,056)
-
-
-
(496,056)
(216)
-
-
-
(216)
(104,370)
-
-
-
(104,370)
(24,023)
(1,881)
-
-
(22,142)
(37,947)
-
-
-
(37,947)
(1,985)
-
-
-
(1,985)
(126)
-
-
-
(126)
(2,832)
144
-
-
(2,976)
(127,224)
-
-
-
(127,224)
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 46 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
OTHER PAYROLL EXPENSES 3400 Other Funds Ltd
(298,723)
(1,737)
-
-
(296,986)
($298,723)
($1,737)
-
-
($296,986)
36,273
11,470
-
-
24,803
3400 Other Funds Ltd
(758,506)
9,733
-
-
(768,239)
TOTAL PERSONAL SERVICES
($758,506)
$9,733
-
-
($768,239)
(20,667)
-
-
868
(21,535)
(16,543)
-
-
695
(17,238)
(11,253)
-
-
473
(11,726)
(36,427)
-
-
1,530
(37,957)
(20,311)
-
-
853
(21,164)
(32,947)
-
-
9,980
(42,927)
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 47 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4250 Data Processing 3400 Other Funds Ltd
(1,613)
-
-
68
(1,681)
(13,026)
-
-
547
(13,573)
(48,481,235)
-
-
3,296,724
(51,777,959)
(42,975)
-
-
9,996
(52,971)
(36)
-
-
2
(38)
(9,457)
-
-
397
(9,854)
(440,694)
-
-
18,509
(459,203)
(2,094,405)
-
-
87,965
(2,182,370)
(11,096)
-
-
466
(11,562)
(131,834)
-
-
5,537
(137,371)
(5,866)
-
-
246
(6,112)
4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 3400 Other Funds Ltd SERVICES & SUPPLIES 01/09/25 2:55 PM
Page 48 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
3400 Other Funds Ltd
(51,370,385)
-
-
3,434,856
(54,805,241)
TOTAL SERVICES & SUPPLIES
($51,370,385)
-
-
$3,434,856
($54,805,241)
(37,928)
-
-
1,593
(39,521)
(32,566)
-
-
1,368
(33,934)
(1,464,936)
-
(1,338,588)
5,307
(131,655)
CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5750 Equipment - Part of Building 3400 Other Funds Ltd 6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
All Funds
(3,626,348)
-
(3,500,000)
5,307
(131,655)
(1,535,430)
-
(1,338,588)
8,268
(205,110)
CAPITAL OUTLAY 3400 Other Funds Ltd 6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
($3,696,842)
-
($3,500,000)
$8,268
($205,110)
3400 Other Funds Ltd
(53,664,321)
9,733
(1,338,588)
3,443,124
(55,778,590)
6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
($55,825,733)
$9,733
($3,500,000)
$3,443,124
($55,778,590)
3400 Other Funds Ltd
-
-
-
-
-
6400 Federal Funds Ltd
-
-
-
-
-
TOTAL CAPITAL OUTLAY EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE
01/09/25 2:55 PM
Page 49 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
TOTAL ENDING BALANCE
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
-
-
-
-
-
(3)
-
-
-
(3)
(3.00)
-
-
-
(3.00)
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 50 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-02-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd
(59,554,390)
25,764
4,051,616
(63,631,770)
(67,500)
-
-
(67,500)
(30,000)
-
-
(30,000)
(650,000)
-
-
(650,000)
3400 Other Funds Ltd
(60,301,890)
25,764
4,051,616
(64,379,270)
TOTAL REVENUE CATEGORIES
($60,301,890)
$25,764
$4,051,616
($64,379,270)
INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd REVENUE CATEGORIES
AVAILABLE REVENUES 3400 Other Funds Ltd
(60,301,890)
25,764
4,051,616
(64,379,270)
TOTAL AVAILABLE REVENUES
($60,301,890)
$25,764
$4,051,616
($64,379,270)
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 01/09/25 2:55 PM
Page 51 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-02-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd
(218,280)
-
-
(218,280)
(72)
-
-
(72)
(45,926)
-
-
(45,926)
(5,871)
-
-
(5,871)
(16,698)
-
-
(16,698)
(873)
-
-
(873)
(42)
-
-
(42)
(905)
405
-
(1,310)
(42,408)
-
-
(42,408)
(112,795)
405
-
(113,200)
($112,795)
$405
-
($113,200)
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 01/09/25 2:55 PM
Page 52 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-02-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
3455 Vacancy Savings 3400 Other Funds Ltd
36,273
25,359
-
10,914
3400 Other Funds Ltd
(294,802)
25,764
-
(320,566)
TOTAL PERSONAL SERVICES
($294,802)
$25,764
-
($320,566)
(10,529)
-
442
(10,971)
(15,208)
-
639
(15,847)
(2,340)
-
98
(2,438)
(29,246)
-
1,228
(30,474)
(8,775)
-
369
(9,144)
(44,192)
-
13,387
(57,579)
(93,587)
-
3,931
(97,518)
(57,985,569)
-
3,943,019
(61,928,588)
PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 01/09/25 2:55 PM
Page 53 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-02-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
(63,814)
-
14,843
(78,657)
(2,340)
-
98
(2,438)
(1,479,854)
-
62,154
(1,542,008)
(2,570)
-
108
(2,678)
(152,080)
-
6,387
(158,467)
3400 Other Funds Ltd
(59,890,104)
-
4,046,703
(63,936,807)
TOTAL SERVICES & SUPPLIES
($59,890,104)
-
$4,046,703
($63,936,807)
(29,246)
-
1,228
(30,474)
(29,246)
-
1,228
(30,474)
(58,492)
-
2,457
(60,949)
(116,984)
-
4,913
(121,897)
($116,984)
-
$4,913
($121,897)
4400 Dues and Subscriptions 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5700 Building Structures 3400 Other Funds Ltd CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY 01/09/25 2:55 PM
Page 54 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-02-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES
(60,301,890)
25,764
4,051,616
(64,379,270)
($60,301,890)
$25,764
$4,051,616
($64,379,270)
-
-
-
-
-
-
-
-
(1)
-
-
(1)
(1.00)
-
-
(1.00)
ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 55 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Lebanon Vets Home - General Fund
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-04-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8030 General Fund Debt Svc
(376,828)
(376,828)
(376,828)
(376,828)
($376,828)
($376,828)
(280,000)
(280,000)
(96,828)
(96,828)
(376,828)
(376,828)
($376,828)
($376,828)
-
-
-
-
AVAILABLE REVENUES 8030 General Fund Debt Svc TOTAL AVAILABLE REVENUES EXPENDITURES DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc 7150 Interest - Bonds 8030 General Fund Debt Svc DEBT SERVICE 8030 General Fund Debt Svc TOTAL DEBT SERVICE ENDING BALANCE 8030 General Fund Debt Svc TOTAL ENDING BALANCE
01/09/25 2:55 PM
Page 56 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
(917,659)
(12,047)
-
25,400
(931,012)
(3,040,384)
(28,289)
(79,500)
86,128
(3,018,723)
(917,659)
(12,047)
-
25,400
(931,012)
(3,040,384)
(28,289)
(79,500)
86,128
(3,018,723)
($3,958,043)
($40,336)
($79,500)
$111,528
($3,949,735)
(917,659)
(12,047)
-
25,400
(931,012)
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
(3,040,384)
(28,289)
(79,500)
86,128
(3,018,723)
($3,958,043)
($40,336)
($79,500)
$111,528
($3,949,735)
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
01/09/25 2:55 PM
(497,132)
-
-
-
(497,132)
4400 Lottery Funds Ltd
(1,428,652)
-
-
-
(1,428,652)
All Funds
(1,925,784)
-
-
-
(1,925,784)
Page 57 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
(240)
-
-
-
(240)
4400 Lottery Funds Ltd
(624)
-
-
-
(624)
All Funds
(864)
-
-
-
(864)
8000 General Fund
(104,597)
-
-
-
(104,597)
4400 Lottery Funds Ltd
(300,587)
-
-
-
(300,587)
All Funds
(405,184)
-
-
-
(405,184)
3220 Public Employees Retire Cont
3221 Pension Obligation Bond 8000 General Fund
(20,329)
(834)
-
-
(19,495)
4400 Lottery Funds Ltd
(77,089)
(4,664)
-
-
(72,425)
All Funds
(97,418)
(5,498)
-
-
(91,920)
3230 Social Security Taxes 8000 General Fund
(38,030)
-
-
-
(38,030)
4400 Lottery Funds Ltd
(109,290)
-
-
-
(109,290)
All Funds
(147,320)
-
-
-
(147,320)
3241 Paid Family Medical Leave Insurance 8000 General Fund
(1,989)
-
-
-
(1,989)
4400 Lottery Funds Ltd
(5,716)
-
-
-
(5,716)
All Funds
(7,705)
-
-
-
(7,705)
(140)
-
-
-
(140)
3250 Workers Comp. Assess. (WCD) 8000 General Fund 01/09/25 2:55 PM
Page 58 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4400 Lottery Funds Ltd
(364)
-
-
-
(364)
All Funds
(504)
-
-
-
(504)
8000 General Fund
(2,535)
448
-
-
(2,983)
4400 Lottery Funds Ltd
(7,243)
1,329
-
-
(8,572)
All Funds
(9,778)
1,777
-
-
(11,555)
8000 General Fund
(141,857)
-
-
-
(141,857)
4400 Lottery Funds Ltd
(367,039)
-
-
-
(367,039)
All Funds
(508,896)
-
-
-
(508,896)
8000 General Fund
(309,717)
(386)
-
-
(309,331)
4400 Lottery Funds Ltd
(867,952)
(3,335)
-
-
(864,617)
TOTAL OTHER PAYROLL EXPENSES
($1,177,669)
($3,721)
-
-
($1,173,948)
8000 General Fund
13,196
(11,661)
-
-
24,857
4400 Lottery Funds Ltd
46,479
(24,954)
-
-
71,433
All Funds
59,675
(36,615)
-
-
96,290
(793,653)
(12,047)
-
-
(781,606)
(2,250,125)
(28,289)
-
-
(2,221,836)
3260 Mass Transit Tax
3270 Flexible Benefits
OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings
PERSONAL SERVICES 8000 General Fund 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 59 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
TOTAL PERSONAL SERVICES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
($3,043,778)
($40,336)
-
-
($3,003,442)
8000 General Fund
(10,391)
-
-
436
(10,827)
4400 Lottery Funds Ltd
(30,660)
-
-
1,288
(31,948)
All Funds
(41,051)
-
-
1,724
(42,775)
(521)
-
-
22
(543)
8000 General Fund
(4,939)
-
-
207
(5,146)
4400 Lottery Funds Ltd
(29,594)
-
-
1,243
(30,837)
All Funds
(34,533)
-
-
1,450
(35,983)
SERVICES & SUPPLIES 4100 Instate Travel
4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training
4175 Office Expenses 8000 General Fund
(14,062)
-
-
591
(14,653)
4400 Lottery Funds Ltd
(35,972)
-
-
1,511
(37,483)
All Funds
(50,034)
-
-
2,102
(52,136)
4200 Telecommunications 8000 General Fund
(478)
-
-
20
(498)
4400 Lottery Funds Ltd
(3,866)
-
-
162
(4,028)
All Funds
(4,344)
-
-
182
(4,526)
4225 State Gov. Service Charges
01/09/25 2:55 PM
8000 General Fund
(55,023)
-
-
16,668
(71,691)
4400 Lottery Funds Ltd
(212,133)
-
-
64,260
(276,393)
Page 60 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(267,156)
-
-
80,928
(348,084)
(344,987)
-
-
14,489
(359,476)
8000 General Fund
(2,865)
-
-
195
(3,060)
4400 Lottery Funds Ltd
(35,582)
-
-
2,420
(38,002)
All Funds
(38,447)
-
-
2,615
(41,062)
(79,500)
-
(79,500)
-
-
(30,225)
-
-
7,030
(37,255)
(208)
-
-
9
(217)
4250 Data Processing 4400 Lottery Funds Ltd 4300 Professional Services
4315 IT Professional Services 4400 Lottery Funds Ltd 4325 Attorney General 8000 General Fund 4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions 8000 General Fund
(669)
-
-
28
(697)
4400 Lottery Funds Ltd
(3,076)
-
-
129
(3,205)
All Funds
(3,745)
-
-
157
(3,902)
(5,146)
-
-
216
(5,362)
(799)
-
-
34
(833)
(5,945)
-
-
250
(6,195)
(12,631)
-
-
531
(13,162)
4650 Other Services and Supplies 8000 General Fund 4400 Lottery Funds Ltd All Funds 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 61 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-01-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4715 IT Expendable Property 4400 Lottery Funds Ltd
(938)
-
-
39
(977)
8000 General Fund
(124,006)
-
-
25,400
(149,406)
4400 Lottery Funds Ltd
(790,259)
-
(79,500)
86,128
(796,887)
TOTAL SERVICES & SUPPLIES
($914,265)
-
($79,500)
$111,528
($946,293)
(917,659)
(12,047)
-
25,400
(931,012)
(3,040,384)
(28,289)
(79,500)
86,128
(3,018,723)
($3,958,043)
($40,336)
($79,500)
$111,528
($3,949,735)
SERVICES & SUPPLIES
EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 8000 General Fund
-
-
-
-
-
4400 Lottery Funds Ltd
-
-
-
-
-
-
-
-
-
-
(12)
-
-
-
(12)
(12.00)
-
-
-
(12.00)
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 62 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veteran Volunteer Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-02-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
(406,508)
(10,307)
4,263
(400,464)
(406,508)
(10,307)
4,263
(400,464)
($406,508)
($10,307)
$4,263
($400,464)
(209,112)
-
-
(209,112)
(72)
-
-
(72)
(43,997)
-
-
(43,997)
(15,997)
-
-
(15,997)
(836)
-
-
(836)
(42)
-
-
(42)
AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 4400 Lottery Funds Ltd 3220 Public Employees Retire Cont 4400 Lottery Funds Ltd 3230 Social Security Taxes 4400 Lottery Funds Ltd 3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 3250 Workers Comp. Assess. (WCD) 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 63 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veteran Volunteer Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-02-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
3260 Mass Transit Tax 4400 Lottery Funds Ltd
(1,106)
149
-
(1,255)
(42,408)
-
-
(42,408)
4400 Lottery Funds Ltd
(104,458)
149
-
(104,607)
TOTAL OTHER PAYROLL EXPENSES
($104,458)
$149
-
($104,607)
-
(10,456)
-
10,456
4400 Lottery Funds Ltd
(313,570)
(10,307)
-
(303,263)
TOTAL PERSONAL SERVICES
($313,570)
($10,307)
-
($303,263)
(14,745)
-
619
(15,364)
(2,967)
-
125
(3,092)
(12,857)
-
540
(13,397)
(9,890)
-
415
(10,305)
3270 Flexible Benefits 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 4400 Lottery Funds Ltd PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd 4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training 4400 Lottery Funds Ltd 4175 Office Expenses 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 64 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veteran Volunteer Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-02-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
4200 Telecommunications 4400 Lottery Funds Ltd
(1,899)
-
80
(1,979)
(18,790)
-
789
(19,579)
(13,791)
-
938
(14,729)
(4,945)
-
208
(5,153)
(4,945)
-
208
(5,153)
(2,967)
-
125
(3,092)
(5,142)
-
216
(5,358)
4400 Lottery Funds Ltd
(92,938)
-
4,263
(97,201)
TOTAL SERVICES & SUPPLIES
($92,938)
-
$4,263
($97,201)
(406,508)
(10,307)
4,263
(400,464)
($406,508)
($10,307)
$4,263
($400,464)
-
-
-
-
4250 Data Processing 4400 Lottery Funds Ltd 4300 Professional Services 4400 Lottery Funds Ltd 4400 Dues and Subscriptions 4400 Lottery Funds Ltd 4650 Other Services and Supplies 4400 Lottery Funds Ltd 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd SERVICES & SUPPLIES
EXPENDITURES 4400 Lottery Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 65 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veteran Volunteer Program
Description
TOTAL ENDING BALANCE
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-02-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
-
-
-
-
(1)
-
-
(1)
(1.00)
-
-
(1.00)
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 66 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Outreach Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-03-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
(394,889)
(10,307)
3,564
(388,146)
(394,889)
(10,307)
3,564
(388,146)
($394,889)
($10,307)
$3,564
($388,146)
(209,112)
-
-
(209,112)
(72)
-
-
(72)
(43,997)
-
-
(43,997)
(15,997)
-
-
(15,997)
(836)
-
-
(836)
(42)
-
-
(42)
AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 4400 Lottery Funds Ltd 3220 Public Employees Retire Cont 4400 Lottery Funds Ltd 3230 Social Security Taxes 4400 Lottery Funds Ltd 3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 3250 Workers Comp. Assess. (WCD) 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 67 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Outreach Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-03-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
3260 Mass Transit Tax 4400 Lottery Funds Ltd
(1,106)
149
-
(1,255)
(42,408)
-
-
(42,408)
4400 Lottery Funds Ltd
(104,458)
149
-
(104,607)
TOTAL OTHER PAYROLL EXPENSES
($104,458)
$149
-
($104,607)
-
(10,456)
-
10,456
4400 Lottery Funds Ltd
(313,570)
(10,307)
-
(303,263)
TOTAL PERSONAL SERVICES
($313,570)
($10,307)
-
($303,263)
(16,748)
-
703
(17,451)
(2,718)
-
114
(2,832)
(4,891)
-
205
(5,096)
(25,540)
-
1,073
(26,613)
3270 Flexible Benefits 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 4400 Lottery Funds Ltd PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd 4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training 4400 Lottery Funds Ltd 4175 Office Expenses 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 68 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Outreach Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-03-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
4200 Telecommunications 4400 Lottery Funds Ltd
(2,087)
-
88
(2,175)
(6,521)
-
274
(6,795)
(5,750)
-
391
(6,141)
(5,434)
-
228
(5,662)
(2,718)
-
114
(2,832)
(3,260)
-
137
(3,397)
(5,652)
-
237
(5,889)
4400 Lottery Funds Ltd
(81,319)
-
3,564
(84,883)
TOTAL SERVICES & SUPPLIES
($81,319)
-
$3,564
($84,883)
(394,889)
(10,307)
3,564
(388,146)
($394,889)
($10,307)
$3,564
($388,146)
-
-
-
-
4250 Data Processing 4400 Lottery Funds Ltd 4300 Professional Services 4400 Lottery Funds Ltd 4400 Dues and Subscriptions 4400 Lottery Funds Ltd 4650 Other Services and Supplies 4400 Lottery Funds Ltd 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd SERVICES & SUPPLIES
EXPENDITURES 4400 Lottery Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 69 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Outreach Program
Description
TOTAL ENDING BALANCE
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-03-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
-
-
-
-
(1)
-
-
(1)
(1.00)
-
-
(1.00)
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 70 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
210,586
210,586
2,345,097
2,345,097
611,161
611,161
TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN 4400 Lottery Funds Ltd
611,161
611,161
3400 Other Funds Ltd
2,345,097
2,345,097
$2,956,258
$2,956,258
8000 General Fund
210,586
210,586
4400 Lottery Funds Ltd
611,161
611,161
3400 Other Funds Ltd
2,345,097
2,345,097
TOTAL REVENUE CATEGORIES
$3,166,844
$3,166,844
8000 General Fund
210,586
210,586
4400 Lottery Funds Ltd
611,161
611,161
3400 Other Funds Ltd
2,345,097
2,345,097
TOTAL TRANSFERS IN REVENUE CATEGORIES
AVAILABLE REVENUES
01/09/25 2:55 PM
Page 71 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
TOTAL AVAILABLE REVENUES
$3,166,844
$3,166,844
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
118,632
118,632
4400 Lottery Funds Ltd
376,920
376,920
3400 Other Funds Ltd
1,068,312
1,068,312
All Funds
1,563,864
1,563,864
54,137
54,137
27,068
27,068
2,708
2,708
23,563
23,563
8000 General Fund
118,632
118,632
4400 Lottery Funds Ltd
376,920
376,920
3400 Other Funds Ltd
1,175,788
1,175,788
TOTAL SALARIES & WAGES
$1,671,340
$1,671,340
3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 3400 Other Funds Ltd 3190 All Other Differential 3400 Other Funds Ltd SALARIES & WAGES
01/09/25 2:55 PM
Page 72 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
72
72
4400 Lottery Funds Ltd
108
108
3400 Other Funds Ltd
252
252
All Funds
432
432
8000 General Fund
24,960
24,960
4400 Lottery Funds Ltd
79,304
79,304
3400 Other Funds Ltd
235,996
235,996
All Funds
340,260
340,260
8000 General Fund
4,652
4,652
4400 Lottery Funds Ltd
14,782
14,782
3220 Public Employees Retire Cont
3221 Pension Obligation Bond
3400 Other Funds Ltd
44,076
44,076
All Funds
63,510
63,510
8000 General Fund
9,075
9,075
4400 Lottery Funds Ltd
28,834
28,834
3400 Other Funds Ltd
79,503
79,503
All Funds
117,412
117,412
32,913
32,913
3230 Social Security Taxes
3240 Unemployment Assessments 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 73 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3241 Paid Family Medical Leave Insurance 8000 General Fund
475
475
4400 Lottery Funds Ltd
1,507
1,507
3400 Other Funds Ltd
3,813
3,813
All Funds
5,795
5,795
8000 General Fund
42
42
4400 Lottery Funds Ltd
63
63
3400 Other Funds Ltd
147
147
All Funds
252
252
711
711
4400 Lottery Funds Ltd
2,261
2,261
3400 Other Funds Ltd
7,055
7,055
All Funds
10,027
10,027
8000 General Fund
42,408
42,408
4400 Lottery Funds Ltd
63,612
63,612
3250 Workers Comp. Assess. (WCD)
3260 Mass Transit Tax 8000 General Fund
3270 Flexible Benefits
3400 Other Funds Ltd
148,428
148,428
All Funds
254,448
254,448
8000 General Fund
82,395
82,395
4400 Lottery Funds Ltd
190,471
190,471
OTHER PAYROLL EXPENSES
01/09/25 2:55 PM
Page 74 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3400 Other Funds Ltd
552,183
552,183
$825,049
$825,049
(195,475)
(195,475)
8000 General Fund
201,027
201,027
4400 Lottery Funds Ltd
567,391
567,391
3400 Other Funds Ltd
1,532,496
1,532,496
TOTAL PERSONAL SERVICES
$2,300,914
$2,300,914
347
347
4400 Lottery Funds Ltd
1,304
1,304
3400 Other Funds Ltd
30,645
30,645
All Funds
32,296
32,296
51,127
51,127
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund
4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training
01/09/25 2:55 PM
4400 Lottery Funds Ltd
2,510
2,510
3400 Other Funds Ltd
11,222
11,222
All Funds
13,732
13,732 Page 75 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4175 Office Expenses 8000 General Fund
2,190
2,190
4400 Lottery Funds Ltd
3,866
3,866
3400 Other Funds Ltd
188,849
188,849
All Funds
194,905
194,905
4200 Telecommunications 8000 General Fund
1,932
1,932
4400 Lottery Funds Ltd
2,898
2,898
3400 Other Funds Ltd
149,090
149,090
All Funds
153,920
153,920
516
516
3400 Other Funds Ltd
226,707
226,707
All Funds
227,223
227,223
966
966
35,267
35,267
76,446
76,446
5,431
5,431
4250 Data Processing 8000 General Fund
4275 Publicity and Publications 4400 Lottery Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4350 Dispute Resolution Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 01/09/25 2:55 PM
Page 76 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3400 Other Funds Ltd
2,057
2,057
4400 Dues and Subscriptions 8000 General Fund
257
257
4400 Lottery Funds Ltd
966
966
3400 Other Funds Ltd
12,577
12,577
All Funds
13,800
13,800
4400 Lottery Funds Ltd
22,734
22,734
3400 Other Funds Ltd
964
964
23,698
23,698
8000 General Fund
4,317
4,317
4400 Lottery Funds Ltd
4,957
4,957
3400 Other Funds Ltd
12,849
12,849
All Funds
22,123
22,123
4400 Lottery Funds Ltd
3,569
3,569
3400 Other Funds Ltd
6,428
6,428
All Funds
9,997
9,997
2,942
2,942
9,559
9,559
4600 Intra-agency Charges
All Funds 4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000
4715 IT Expendable Property 3400 Other Funds Ltd SERVICES & SUPPLIES 8000 General Fund 01/09/25 2:55 PM
Page 77 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
4400 Lottery Funds Ltd
43,770
43,770
3400 Other Funds Ltd
812,601
812,601
TOTAL SERVICES & SUPPLIES
$865,930
$865,930
210,586
210,586
EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd
611,161
611,161
3400 Other Funds Ltd
2,345,097
2,345,097
$3,166,844
$3,166,844
8000 General Fund
-
-
4400 Lottery Funds Ltd
-
-
TOTAL EXPENDITURES ENDING BALANCE
3400 Other Funds Ltd TOTAL ENDING BALANCE
-
-
-
-
6
6
6.00
6.00
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 78 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Advisory Committee
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-02-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
4,869
4,869
3400 Other Funds Ltd
4,869
4,869
TOTAL AVAILABLE REVENUES
$4,869
$4,869
4,500
4,500
342
342
27
27
369
369
$369
$369
4,869
4,869
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3230 Social Security Taxes 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 79 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Advisory Committee
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-02-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
TOTAL PERSONAL SERVICES
$4,869
$4,869
-
-
-
-
ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE
01/09/25 2:55 PM
Page 80 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Public Affairs
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
214,386
214,386
1,893,387
1,893,387
214,386
214,386
1,893,387
1,893,387
$2,107,773
$2,107,773
214,386
214,386
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
1,893,387
1,893,387
$2,107,773
$2,107,773
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
118,632
118,632
4400 Lottery Funds Ltd
932,328
932,328
1,050,960
1,050,960
All Funds 01/09/25 2:55 PM
Page 81 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Public Affairs
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
72
72
4400 Lottery Funds Ltd
360
360
All Funds
432
432
3220 Public Employees Retire Cont 8000 General Fund
24,960
24,960
4400 Lottery Funds Ltd
196,161
196,161
All Funds
221,121
221,121
3221 Pension Obligation Bond 8000 General Fund
4,652
4,652
4400 Lottery Funds Ltd
36,561
36,561
All Funds
41,213
41,213
3230 Social Security Taxes 8000 General Fund
9,075
9,075
4400 Lottery Funds Ltd
71,323
71,323
All Funds
80,398
80,398
3241 Paid Family Medical Leave Insurance 8000 General Fund
475
475
4400 Lottery Funds Ltd
3,730
3,730
All Funds
4,205
4,205
42
42
3250 Workers Comp. Assess. (WCD) 8000 General Fund 01/09/25 2:55 PM
Page 82 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Public Affairs
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4400 Lottery Funds Ltd
210
210
All Funds
252
252
712
712
4400 Lottery Funds Ltd
5,594
5,594
All Funds
6,306
6,306
8000 General Fund
42,408
42,408
4400 Lottery Funds Ltd
212,040
212,040
All Funds
254,448
254,448
8000 General Fund
82,396
82,396
4400 Lottery Funds Ltd
525,979
525,979
TOTAL OTHER PAYROLL EXPENSES
$608,375
$608,375
201,028
201,028
4400 Lottery Funds Ltd
1,458,307
1,458,307
TOTAL PERSONAL SERVICES
$1,659,335
$1,659,335
347
347
3,301
3,301
3260 Mass Transit Tax 8000 General Fund
3270 Flexible Benefits
OTHER PAYROLL EXPENSES
PERSONAL SERVICES 8000 General Fund
SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 83 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Public Affairs
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
All Funds
3,648
3,648
4150 Employee Training 8000 General Fund
1,739
1,739
4400 Lottery Funds Ltd
5,530
5,530
All Funds
7,269
7,269
4175 Office Expenses 8000 General Fund
2,190
2,190
4400 Lottery Funds Ltd
12,111
12,111
All Funds
14,301
14,301
4200 Telecommunications 8000 General Fund
1,932
1,932
4400 Lottery Funds Ltd
9,659
9,659
All Funds
11,591
11,591
4250 Data Processing 8000 General Fund
516
516
4400 Lottery Funds Ltd
516
516
1,032
1,032
All Funds 4275 Publicity and Publications 8000 General Fund
257
257
4400 Lottery Funds Ltd
2,447
2,447
All Funds
2,704
2,704
257
257
4375 Employee Recruitment and Develop 8000 General Fund 01/09/25 2:55 PM
Page 84 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Public Affairs
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4400 Lottery Funds Ltd
257
257
All Funds
514
514
257
257
4400 Lottery Funds Ltd
2,447
2,447
All Funds
2,704
2,704
367,104
367,104
8000 General Fund
4,317
4,317
4400 Lottery Funds Ltd
22,548
22,548
All Funds
26,865
26,865
1,546
1,546
4400 Dues and Subscriptions 8000 General Fund
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000 8000 General Fund 4400 Lottery Funds Ltd
9,160
9,160
All Funds
10,706
10,706
8000 General Fund
13,358
13,358
4400 Lottery Funds Ltd
435,080
435,080
TOTAL SERVICES & SUPPLIES
$448,438
$448,438
SERVICES & SUPPLIES
EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd 01/09/25 2:55 PM
214,386
214,386
1,893,387
1,893,387 Page 85 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Public Affairs
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
TOTAL EXPENDITURES
$2,107,773
$2,107,773
8000 General Fund
-
-
4400 Lottery Funds Ltd
-
-
-
-
6
6
6.00
6.00
ENDING BALANCE
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 86 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Human Resources
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
697,555
697,555
262,372
262,372
4400 Lottery Funds Ltd
262,372
262,372
3400 Other Funds Ltd
697,555
697,555
$959,927
$959,927
4400 Lottery Funds Ltd
262,372
262,372
3400 Other Funds Ltd
697,555
697,555
TOTAL AVAILABLE REVENUES
$959,927
$959,927
147,936
147,936
1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 4400 Lottery Funds Ltd 3400 Other Funds Ltd
427,656
427,656
All Funds
575,592
575,592
OTHER PAYROLL EXPENSES 01/09/25 2:55 PM
Page 87 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Human Resources
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3210 Empl. Rel. Bd. Assessments 4400 Lottery Funds Ltd
72
72
3400 Other Funds Ltd
144
144
All Funds
216
216
31,126
31,126
3220 Public Employees Retire Cont 4400 Lottery Funds Ltd 3400 Other Funds Ltd
89,979
89,979
All Funds
121,105
121,105
5,801
5,801
3221 Pension Obligation Bond 4400 Lottery Funds Ltd 3400 Other Funds Ltd
16,771
16,771
All Funds
22,572
22,572
11,317
11,317
3230 Social Security Taxes 4400 Lottery Funds Ltd 3400 Other Funds Ltd
32,715
32,715
All Funds
44,032
44,032
592
592
3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 3400 Other Funds Ltd
1,711
1,711
All Funds
2,303
2,303
4400 Lottery Funds Ltd
42
42
3400 Other Funds Ltd
84
84
3250 Workers Comp. Assess. (WCD)
01/09/25 2:55 PM
Page 88 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Human Resources
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
All Funds
126
126
3260 Mass Transit Tax 4400 Lottery Funds Ltd
888
888
3400 Other Funds Ltd
2,566
2,566
All Funds
3,454
3,454
4400 Lottery Funds Ltd
42,408
42,408
3400 Other Funds Ltd
84,816
84,816
All Funds
127,224
127,224
3270 Flexible Benefits
OTHER PAYROLL EXPENSES 4400 Lottery Funds Ltd
92,246
92,246
3400 Other Funds Ltd
228,786
228,786
$321,032
$321,032
(4,952)
(4,952)
4400 Lottery Funds Ltd
240,182
240,182
3400 Other Funds Ltd
651,490
651,490
TOTAL PERSONAL SERVICES
$891,672
$891,672
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 01/09/25 2:55 PM
Page 89 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Human Resources
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4400 Lottery Funds Ltd
869
869
3400 Other Funds Ltd
1,738
1,738
All Funds
2,607
2,607
4400 Lottery Funds Ltd
1,255
1,255
3400 Other Funds Ltd
10,017
10,017
All Funds
11,272
11,272
4400 Lottery Funds Ltd
264
264
3400 Other Funds Ltd
6,841
6,841
All Funds
7,105
7,105
4400 Lottery Funds Ltd
932
932
3400 Other Funds Ltd
4,864
4,864
All Funds
5,796
5,796
1,676
1,676
644
644
4400 Lottery Funds Ltd
280
280
3400 Other Funds Ltd
1,652
1,652
All Funds
1,932
1,932
4150 Employee Training
4175 Office Expenses
4200 Telecommunications
4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 4400 Lottery Funds Ltd 4400 Dues and Subscriptions
01/09/25 2:55 PM
Page 90 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Human Resources
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
4600 Intra-agency Charges 4400 Lottery Funds Ltd
13,285
13,285
4400 Lottery Funds Ltd
2,638
2,638
3400 Other Funds Ltd
12,849
12,849
All Funds
15,487
15,487
4400 Lottery Funds Ltd
2,023
2,023
3400 Other Funds Ltd
6,428
6,428
All Funds
8,451
8,451
4400 Lottery Funds Ltd
22,190
22,190
3400 Other Funds Ltd
46,065
46,065
TOTAL SERVICES & SUPPLIES
$68,255
$68,255
4400 Lottery Funds Ltd
262,372
262,372
3400 Other Funds Ltd
697,555
697,555
$959,927
$959,927
4400 Lottery Funds Ltd
-
-
3400 Other Funds Ltd
-
-
-
-
4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000
SERVICES & SUPPLIES
EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE
TOTAL ENDING BALANCE 01/09/25 2:55 PM
Page 91 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Human Resources
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
AUTHORIZED POSITIONS 8150 Class/Unclass Positions
3
3
3.00
3.00
AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 92 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Information Technology
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-05-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
4,035,664
4,035,664
3400 Other Funds Ltd
4,035,664
4,035,664
TOTAL AVAILABLE REVENUES
$4,035,664
$4,035,664
2,404,944
2,404,944
864
864
506,000
506,000
94,310
94,310
183,980
183,980
9,620
9,620
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 93 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Information Technology
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-05-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd
504
504
14,430
14,430
508,896
508,896
116,973
116,973
1,435,577
1,435,577
$1,435,577
$1,435,577
3400 Other Funds Ltd
3,840,521
3,840,521
TOTAL PERSONAL SERVICES
$3,840,521
$3,840,521
9,905
9,905
54,362
54,362
27,257
27,257
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd 3280 Other OPE 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 01/09/25 2:55 PM
Page 94 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Information Technology
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-05-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3400 Other Funds Ltd
26,407
26,407
16,297
16,297
35,267
35,267
2,062
2,062
6,309
6,309
10,849
10,849
6,428
6,428
3400 Other Funds Ltd
195,143
195,143
TOTAL SERVICES & SUPPLIES
$195,143
$195,143
4250 Data Processing 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES
4,035,664
4,035,664
$4,035,664
$4,035,664
-
-
-
-
ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE 01/09/25 2:55 PM
Page 95 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Information Technology
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-05-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
AUTHORIZED POSITIONS 8150 Class/Unclass Positions
12
12
12.00
12.00
AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 96 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Facilities
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
4,259,822
4,259,822
3400 Other Funds Ltd
4,259,822
4,259,822
TOTAL AVAILABLE REVENUES
$4,259,822
$4,259,822
1,103,952
1,103,952
432
432
232,271
232,271
43,292
43,292
84,454
84,454
4,417
4,417
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 97 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Facilities
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd
252
252
6,623
6,623
254,448
254,448
626,189
626,189
$626,189
$626,189
(55,198)
(55,198)
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES 3400 Other Funds Ltd
1,674,943
1,674,943
TOTAL PERSONAL SERVICES
$1,674,943
$1,674,943
50,222
50,222
7,979
7,979
23,891
23,891
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 98 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Facilities
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
4175 Office Expenses 3400 Other Funds Ltd
601,278
601,278
103,198
103,198
1
1
246,050
246,050
5,240
5,240
30,482
30,482
335,228
335,228
793,007
793,007
156,594
156,594
3400 Other Funds Ltd
2,353,170
2,353,170
TOTAL SERVICES & SUPPLIES
$2,353,170
$2,353,170
4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4450 Fuels and Utilities 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
CAPITAL OUTLAY 5700 Building Structures 01/09/25 2:55 PM
Page 99 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Facilities
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3400 Other Funds Ltd
51,428
51,428
83,855
83,855
96,426
96,426
231,709
231,709
$231,709
$231,709
5750 Equipment - Part of Building 3400 Other Funds Ltd 5900 Other Capital Outlay 3400 Other Funds Ltd CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES
4,259,822
4,259,822
$4,259,822
$4,259,822
-
-
-
-
6
6
6.00
6.00
ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 100 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Financial Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-07-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES CHARGES FOR SERVICES 0415 Admin and Service Charges 3400 Other Funds Ltd
1,206,565
1,206,565
5,901,700
5,901,700
3400 Other Funds Ltd
7,108,265
7,108,265
TOTAL REVENUE CATEGORIES
$7,108,265
$7,108,265
3400 Other Funds Ltd
7,108,265
7,108,265
TOTAL AVAILABLE REVENUES
$7,108,265
$7,108,265
2,391,312
2,391,312
792
792
TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd REVENUE CATEGORIES
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 01/09/25 2:55 PM
Page 101 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Financial Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-07-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3400 Other Funds Ltd
502,678
502,678
93,776
93,776
180,443
180,443
9,416
9,416
462
462
14,348
14,348
466,488
466,488
107,680
107,680
1,376,083
1,376,083
$1,376,083
$1,376,083
(129,541)
(129,541)
3,637,854
3,637,854
3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd 3280 Other OPE 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 102 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Financial Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-07-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
TOTAL PERSONAL SERVICES
$3,637,854
$3,637,854
3,856
3,856
20,596
20,596
20,994
20,994
25,584
25,584
36,740
36,740
1,155,441
1,155,441
895,217
895,217
62,934
62,934
13,345
13,345
9,212
9,212
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4575 Agency Program Related S and S 3400 Other Funds Ltd 4650 Other Services and Supplies 01/09/25 2:55 PM
Page 103 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Financial Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-07-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3400 Other Funds Ltd
1,028
1,028
4,114
4,114
3400 Other Funds Ltd
2,249,061
2,249,061
TOTAL SERVICES & SUPPLIES
$2,249,061
$2,249,061
14,785
14,785
5,901,700
5,901,700
$5,901,700
$5,901,700
1,206,565
1,206,565
$1,206,565
$1,206,565
11
11
11.00
11.00
4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 104 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
4,729,918
4,729,918
3400 Other Funds Ltd
4,729,918
4,729,918
TOTAL AVAILABLE REVENUES
$4,729,918
$4,729,918
2,287,248
2,287,248
864
864
481,237
481,237
89,695
89,695
174,974
174,974
9,149
9,149
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 105 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd
504
504
13,723
13,723
508,896
508,896
1,279,042
1,279,042
$1,279,042
$1,279,042
(114,362)
(114,362)
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES 3400 Other Funds Ltd
3,451,928
3,451,928
TOTAL PERSONAL SERVICES
$3,451,928
$3,451,928
99,032
99,032
11,240
11,240
89,942
89,942
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 106 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4175 Office Expenses 3400 Other Funds Ltd
14,809
14,809
2,175
2,175
18,506
18,506
278,149
278,149
66,613
66,613
459,654
459,654
14,880
14,880
7,350
7,350
116
116
7,007
7,007
19,575
19,575
4200 Telecommunications 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 01/09/25 2:55 PM
Page 107 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3400 Other Funds Ltd
6,095
6,095
3400 Other Funds Ltd
1,095,143
1,095,143
TOTAL SERVICES & SUPPLIES
$1,095,143
$1,095,143
182,847
182,847
4,729,918
4,729,918
$4,729,918
$4,729,918
SERVICES & SUPPLIES
CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE
-
-
-
-
12
12
12.00
12.00
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 108 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
4,090,795
4,090,795
2,111,523
2,111,523
8000 General Fund
4,090,795
4,090,795
4400 Lottery Funds Ltd
2,111,523
2,111,523
$6,202,318
$6,202,318
4,090,795
4,090,795
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES
TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
2,111,523
2,111,523
$6,202,318
$6,202,318
2,095,678
2,095,678
331,586
331,586
2,427,264
2,427,264
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund 4400 Lottery Funds Ltd All Funds 01/09/25 2:55 PM
Page 109 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
816
816
4400 Lottery Funds Ltd
192
192
1,008
1,008
8000 General Fund
440,928
440,928
4400 Lottery Funds Ltd
69,766
69,766
All Funds
510,694
510,694
All Funds 3220 Public Employees Retire Cont
3221 Pension Obligation Bond 8000 General Fund
82,182
82,182
4400 Lottery Funds Ltd
13,003
13,003
All Funds
95,185
95,185
8000 General Fund
160,319
160,319
4400 Lottery Funds Ltd
25,366
25,366
All Funds
185,685
185,685
3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance 8000 General Fund
8,383
8,383
4400 Lottery Funds Ltd
1,327
1,327
All Funds
9,710
9,710
476
476
3250 Workers Comp. Assess. (WCD) 8000 General Fund 01/09/25 2:55 PM
Page 110 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4400 Lottery Funds Ltd
112
112
All Funds
588
588
8000 General Fund
12,574
12,574
4400 Lottery Funds Ltd
1,990
1,990
All Funds
14,564
14,564
8000 General Fund
480,695
480,695
4400 Lottery Funds Ltd
113,017
113,017
All Funds
593,712
593,712
1,186,373
1,186,373
4400 Lottery Funds Ltd
224,773
224,773
TOTAL OTHER PAYROLL EXPENSES
$1,411,146
$1,411,146
(151,843)
(151,843)
3260 Mass Transit Tax
3270 Flexible Benefits
OTHER PAYROLL EXPENSES 8000 General Fund
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 8000 General Fund 4400 Lottery Funds Ltd
(128,377)
(128,377)
All Funds
(280,220)
(280,220)
3,130,208
3,130,208
427,982
427,982
PERSONAL SERVICES 8000 General Fund 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 111 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
TOTAL PERSONAL SERVICES
$3,558,190
$3,558,190
8000 General Fund
21,230
21,230
4400 Lottery Funds Ltd
161,178
161,178
All Funds
182,408
182,408
455
455
SERVICES & SUPPLIES 4100 Instate Travel
4125 Out of State Travel 8000 General Fund 4175 Office Expenses 8000 General Fund
28,150
28,150
4400 Lottery Funds Ltd
182,469
182,469
All Funds
210,619
210,619
4200 Telecommunications 8000 General Fund
947
947
4400 Lottery Funds Ltd
6,662
6,662
All Funds
7,609
7,609
4225 State Gov. Service Charges 8000 General Fund
669,111
669,111
4400 Lottery Funds Ltd
277,472
277,472
All Funds
946,583
946,583
23,223
23,223
4250 Data Processing 8000 General Fund 4275 Publicity and Publications 01/09/25 2:55 PM
Page 112 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4400 Lottery Funds Ltd
205,574
205,574
8000 General Fund
187,483
187,483
4400 Lottery Funds Ltd
84,980
84,980
All Funds
272,463
272,463
4300 Professional Services
4400 Dues and Subscriptions 8000 General Fund
1,109
1,109
4400 Lottery Funds Ltd
23,023
23,023
All Funds
24,132
24,132
568,919
568,919
8000 General Fund
26,441
26,441
4400 Lottery Funds Ltd
19,640
19,640
All Funds
46,081
46,081
2,438
2,438
4400 Lottery Funds Ltd
153,624
153,624
All Funds
156,062
156,062
960,587
960,587
4400 Lottery Funds Ltd
1,683,541
1,683,541
TOTAL SERVICES & SUPPLIES
$2,644,128
$2,644,128
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies
4715 IT Expendable Property 8000 General Fund
SERVICES & SUPPLIES 8000 General Fund
01/09/25 2:55 PM
Page 113 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
EXPENDITURES 8000 General Fund
4,090,795
4,090,795
4400 Lottery Funds Ltd
2,111,523
2,111,523
$6,202,318
$6,202,318
TOTAL EXPENDITURES ENDING BALANCE 8000 General Fund
-
-
4400 Lottery Funds Ltd
-
-
-
-
14
14
14.00
14.00
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 114 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Special Veteran Population Coordinators
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-02-00-00000
Description
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
995,884
995,884
8000 General Fund
995,884
995,884
TOTAL AVAILABLE REVENUES
$995,884
$995,884
648,336
648,336
216
216
136,410
136,410
25,425
25,425
49,598
49,598
2,592
2,592
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund 3220 Public Employees Retire Cont 8000 General Fund 3221 Pension Obligation Bond 8000 General Fund 3230 Social Security Taxes 8000 General Fund 3241 Paid Family Medical Leave Insurance 8000 General Fund 01/09/25 2:55 PM
Page 115 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Special Veteran Population Coordinators
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-02-00-00000
Description
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3250 Workers Comp. Assess. (WCD) 8000 General Fund
126
126
3,890
3,890
127,224
127,224
345,481
345,481
$345,481
$345,481
(21,961)
(21,961)
3260 Mass Transit Tax 8000 General Fund 3270 Flexible Benefits 8000 General Fund OTHER PAYROLL EXPENSES 8000 General Fund TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 8000 General Fund PERSONAL SERVICES 8000 General Fund TOTAL PERSONAL SERVICES
971,856
971,856
$971,856
$971,856
1,738
1,738
5,154
5,154
3,864
3,864
SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund 4175 Office Expenses 8000 General Fund 4200 Telecommunications 8000 General Fund 01/09/25 2:55 PM
Page 116 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Special Veteran Population Coordinators
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-02-00-00000
Description
Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
4250 Data Processing 8000 General Fund
1,676
1,676
1,032
1,032
1,288
1,288
9,276
9,276
24,028
24,028
$24,028
$24,028
995,884
995,884
$995,884
$995,884
4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions 8000 General Fund 4650 Other Services and Supplies 8000 General Fund SERVICES & SUPPLIES 8000 General Fund TOTAL SERVICES & SUPPLIES EXPENDITURES 8000 General Fund TOTAL EXPENDITURES ENDING BALANCE 8000 General Fund TOTAL ENDING BALANCE
-
-
-
-
3
3
3.00
3.00
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 117 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
1,384,358
1,384,358
144,722
144,722
2,580,420
2,580,420
8000 General Fund
1,384,358
1,384,358
4400 Lottery Funds Ltd
2,580,420
2,580,420
6400 Federal Funds Ltd
144,722
144,722
$4,109,500
$4,109,500
8000 General Fund
1,384,358
1,384,358
4400 Lottery Funds Ltd
2,580,420
2,580,420
6400 Federal Funds Ltd
144,722
144,722
$4,109,500
$4,109,500
FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES
TOTAL REVENUE CATEGORIES AVAILABLE REVENUES
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES 01/09/25 2:55 PM
Page 118 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
812,975
812,975
4400 Lottery Funds Ltd
897,414
897,414
6400 Federal Funds Ltd
116,706
116,706
1,827,095
1,827,095
8000 General Fund
267
267
4400 Lottery Funds Ltd
350
350
All Funds OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments
6400 Federal Funds Ltd
30
30
All Funds
647
647
8000 General Fund
171,049
171,049
4400 Lottery Funds Ltd
188,816
188,816
6400 Federal Funds Ltd
24,555
24,555
All Funds
384,420
384,420
3220 Public Employees Retire Cont
3221 Pension Obligation Bond 8000 General Fund
31,881
31,881
4400 Lottery Funds Ltd
35,192
35,192
6400 Federal Funds Ltd
4,577
4,577
All Funds
71,650
71,650
3230 Social Security Taxes 01/09/25 2:55 PM
Page 119 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
8000 General Fund
62,193
62,193
4400 Lottery Funds Ltd
68,652
68,652
6400 Federal Funds Ltd
8,928
8,928
139,773
139,773
8000 General Fund
3,251
3,251
4400 Lottery Funds Ltd
3,589
3,589
6400 Federal Funds Ltd
467
467
7,307
7,307
All Funds 3241 Paid Family Medical Leave Insurance
All Funds 3250 Workers Comp. Assess. (WCD) 8000 General Fund
156
156
4400 Lottery Funds Ltd
204
204
6400 Federal Funds Ltd
18
18
All Funds
378
378
8000 General Fund
4,878
4,878
4400 Lottery Funds Ltd
5,384
5,384
All Funds
10,262
10,262
8000 General Fund
157,546
157,546
4400 Lottery Funds Ltd
206,315
206,315
6400 Federal Funds Ltd
17,811
17,811
All Funds
381,672
381,672
3260 Mass Transit Tax
3270 Flexible Benefits
01/09/25 2:55 PM
Page 120 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
OTHER PAYROLL EXPENSES 8000 General Fund
431,221
431,221
4400 Lottery Funds Ltd
508,502
508,502
6400 Federal Funds Ltd
56,386
56,386
TOTAL OTHER PAYROLL EXPENSES
$996,109
$996,109
(28,370)
(28,370)
8000 General Fund
1,244,196
1,244,196
4400 Lottery Funds Ltd
1,405,916
1,405,916
6400 Federal Funds Ltd
144,722
144,722
$2,794,834
$2,794,834
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 6400 Federal Funds Ltd PERSONAL SERVICES
TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund
31,131
31,131
4400 Lottery Funds Ltd
19,426
19,426
All Funds
50,557
50,557
4150 Employee Training
01/09/25 2:55 PM
8000 General Fund
7,929
7,929
4400 Lottery Funds Ltd
16,338
16,338
All Funds
24,267
24,267 Page 121 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4175 Office Expenses 8000 General Fund
17,205
17,205
4400 Lottery Funds Ltd
22,884
22,884
All Funds
40,089
40,089
9,034
9,034
4200 Telecommunications 8000 General Fund 4400 Lottery Funds Ltd
9,954
9,954
All Funds
18,988
18,988
1,254
1,254
5,505
5,505
8000 General Fund
54,490
54,490
4400 Lottery Funds Ltd
447,931
447,931
All Funds
502,421
502,421
964
964
4250 Data Processing 8000 General Fund 4275 Publicity and Publications 4400 Lottery Funds Ltd 4300 Professional Services
4400 Dues and Subscriptions 8000 General Fund 4400 Lottery Funds Ltd
4,036
4,036
All Funds
5,000
5,000
568,919
568,919
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies 01/09/25 2:55 PM
Page 122 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
8000 General Fund
6,940
6,940
4400 Lottery Funds Ltd
63,994
63,994
All Funds
70,934
70,934
15,517
15,517
11,215
11,215
140,162
140,162
4400 Lottery Funds Ltd
1,174,504
1,174,504
TOTAL SERVICES & SUPPLIES
$1,314,666
$1,314,666
8000 General Fund
1,384,358
1,384,358
4400 Lottery Funds Ltd
2,580,420
2,580,420
6400 Federal Funds Ltd
144,722
144,722
$4,109,500
$4,109,500
8000 General Fund
-
-
4400 Lottery Funds Ltd
-
-
6400 Federal Funds Ltd
-
-
-
-
4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 8000 General Fund SERVICES & SUPPLIES 8000 General Fund
EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 01/09/25 2:55 PM
Page 123 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
8150 Class/Unclass Positions
9
9
9.00
9.00
AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 124 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Education Programs
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-02-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
194,385
194,385
194,385
194,385
$194,385
$194,385
194,385
194,385
-
-
-
-
AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6035 Dist to Individuals 4400 Lottery Funds Ltd ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE
01/09/25 2:55 PM
Page 125 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships CVSO Programs
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-03-00-00000
Description
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
2,122,422
2,122,422
8,115,726
8,115,726
8000 General Fund
2,122,422
2,122,422
4400 Lottery Funds Ltd
8,115,726
8,115,726
$10,238,148
$10,238,148
2,122,422
2,122,422
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES
TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
8,115,726
8,115,726
$10,238,148
$10,238,148
2,122,422
2,122,422
EXPENDITURES SPECIAL PAYMENTS 6020 Dist to Counties 8000 General Fund 4400 Lottery Funds Ltd
8,115,726
8,115,726
All Funds
10,238,148
10,238,148
ENDING BALANCE 01/09/25 2:55 PM
Page 126 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships CVSO Programs
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-03-00-00000
Description
Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
8000 General Fund
-
-
4400 Lottery Funds Ltd
-
-
-
-
TOTAL ENDING BALANCE
01/09/25 2:55 PM
Page 127 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships NVSO Programs
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-04-00-00000
Description
Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
138,891
138,891
8000 General Fund
138,891
138,891
TOTAL AVAILABLE REVENUES
$138,891
$138,891
138,891
138,891
-
-
-
-
AVAILABLE REVENUES
EXPENDITURES SPECIAL PAYMENTS 6030 Dist to Non-Gov Units 8000 General Fund ENDING BALANCE 8000 General Fund TOTAL ENDING BALANCE
01/09/25 2:55 PM
Page 128 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Tribal Programs
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-05-00-00000
Description
Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
321,937
321,937
321,937
321,937
$321,937
$321,937
321,937
321,937
-
-
-
-
AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6085 Other Special Payments 4400 Lottery Funds Ltd ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE
01/09/25 2:55 PM
Page 129 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership Transportation Prgms
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-06-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
650,000
650,000
(650,000)
(650,000)
-
-
-
-
-
-
-
-
TRANSFERS OUT 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE
01/09/25 2:55 PM
Page 130 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Emergency Programs
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-07-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
121,898
121,898
1,187,097
1,187,097
121,898
121,898
1,187,097
1,187,097
$1,308,995
$1,308,995
121,898
121,898
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
1,187,097
1,187,097
$1,308,995
$1,308,995
1,187,097
1,187,097
121,898
121,898
EXPENDITURES SPECIAL PAYMENTS 6030 Dist to Non-Gov Units 4400 Lottery Funds Ltd 6035 Dist to Individuals 8000 General Fund SPECIAL PAYMENTS 01/09/25 2:55 PM
Page 131 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Emergency Programs
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-07-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
8000 General Fund
121,898
121,898
1,187,097
1,187,097
$1,308,995
$1,308,995
8000 General Fund
-
-
4400 Lottery Funds Ltd
-
-
-
-
4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS ENDING BALANCE
TOTAL ENDING BALANCE
01/09/25 2:55 PM
Page 132 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Federal Programs
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-08-00-00000
Description
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd
1,816,972
1,816,972
1,816,972
1,816,972
$1,816,972
$1,816,972
450,696
450,696
144
144
94,826
94,826
17,674
17,674
34,478
34,478
1,802
1,802
AVAILABLE REVENUES 6400 Federal Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 6400 Federal Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 6400 Federal Funds Ltd 3220 Public Employees Retire Cont 6400 Federal Funds Ltd 3221 Pension Obligation Bond 6400 Federal Funds Ltd 3230 Social Security Taxes 6400 Federal Funds Ltd 3241 Paid Family Medical Leave Insurance 6400 Federal Funds Ltd 01/09/25 2:55 PM
Page 133 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Federal Programs
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-08-00-00000
Description
Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3250 Workers Comp. Assess. (WCD) 6400 Federal Funds Ltd
84
84
84,816
84,816
6400 Federal Funds Ltd
233,824
233,824
TOTAL OTHER PAYROLL EXPENSES
$233,824
$233,824
684,520
684,520
$684,520
$684,520
1,132,452
1,132,452
1,816,972
1,816,972
$1,816,972
$1,816,972
-
-
-
-
2
2
3270 Flexible Benefits 6400 Federal Funds Ltd OTHER PAYROLL EXPENSES
PERSONAL SERVICES 6400 Federal Funds Ltd TOTAL PERSONAL SERVICES SPECIAL PAYMENTS 6020 Dist to Counties 6400 Federal Funds Ltd EXPENDITURES 6400 Federal Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 6400 Federal Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 01/09/25 2:55 PM
Page 134 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Federal Programs
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-08-00-00000
Description
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
2.00
2.00
Page 135 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd
55,178,401
55,178,401
67,500
67,500
30,000
30,000
600,000
600,000
3400 Other Funds Ltd
55,875,901
55,875,901
TOTAL REVENUE CATEGORIES
$55,875,901
$55,875,901
INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd REVENUE CATEGORIES
AVAILABLE REVENUES 3400 Other Funds Ltd
55,875,901
55,875,901
TOTAL AVAILABLE REVENUES
$55,875,901
$55,875,901
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 01/09/25 2:55 PM
Page 136 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd
496,056
496,056
216
216
104,370
104,370
19,453
19,453
37,947
37,947
1,985
1,985
126
126
2,976
2,976
127,224
127,224
294,297
294,297
$294,297
$294,297
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 01/09/25 2:55 PM
Page 137 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3455 Vacancy Savings 3400 Other Funds Ltd
(24,803)
(24,803)
3400 Other Funds Ltd
765,550
765,550
TOTAL PERSONAL SERVICES
$765,550
$765,550
21,535
21,535
17,238
17,238
11,726
11,726
37,957
37,957
21,164
21,164
42,927
42,927
1,681
1,681
13,573
13,573
PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 01/09/25 2:55 PM
Page 138 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3400 Other Funds Ltd
51,777,959
51,777,959
52,971
52,971
38
38
9,854
9,854
459,203
459,203
2,182,370
2,182,370
11,562
11,562
137,371
137,371
6,112
6,112
3400 Other Funds Ltd
54,805,241
54,805,241
TOTAL SERVICES & SUPPLIES
$54,805,241
$54,805,241
39,521
39,521
4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 3400 Other Funds Ltd SERVICES & SUPPLIES
CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 139 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
5650 Land Improvements 3400 Other Funds Ltd
33,934
33,934
131,655
131,655
205,110
205,110
$205,110
$205,110
55,775,901
55,775,901
$55,775,901
$55,775,901
5750 Equipment - Part of Building 3400 Other Funds Ltd CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE
100,000
100,000
$100,000
$100,000
3
3
3.00
3.00
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 140 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8030 General Fund Debt Svc
376,828
376,828
63,634,459
63,634,459
67,500
67,500
30,000
30,000
650,000
650,000
376,828
376,828
3400 Other Funds Ltd
64,381,959
64,381,959
TOTAL REVENUE CATEGORIES
$64,758,787
$64,758,787
CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd REVENUE CATEGORIES 8030 General Fund Debt Svc
AVAILABLE REVENUES 8030 General Fund Debt Svc 3400 Other Funds Ltd 01/09/25 2:55 PM
376,828
376,828
64,381,959
64,381,959 Page 141 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
TOTAL AVAILABLE REVENUES
$64,758,787
$64,758,787
218,280
218,280
72
72
45,926
45,926
8,560
8,560
16,698
16,698
873
873
42
42
1,310
1,310
42,408
42,408
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 142 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
OTHER PAYROLL EXPENSES 3400 Other Funds Ltd
115,889
115,889
$115,889
$115,889
(10,914)
(10,914)
3400 Other Funds Ltd
323,255
323,255
TOTAL PERSONAL SERVICES
$323,255
$323,255
10,971
10,971
15,847
15,847
2,438
2,438
30,474
30,474
9,144
9,144
57,579
57,579
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 01/09/25 2:55 PM
Page 143 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4275 Publicity and Publications 3400 Other Funds Ltd
97,518
97,518
61,928,588
61,928,588
78,657
78,657
2,438
2,438
1,542,008
1,542,008
2,678
2,678
158,467
158,467
3400 Other Funds Ltd
63,936,807
63,936,807
TOTAL SERVICES & SUPPLIES
$63,936,807
$63,936,807
30,474
30,474
30,474
30,474
4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5700 Building Structures 01/09/25 2:55 PM
Page 144 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3400 Other Funds Ltd
60,949
60,949
121,897
121,897
$121,897
$121,897
280,000
280,000
96,828
96,828
376,828
376,828
$376,828
$376,828
376,828
376,828
64,381,959
64,381,959
$64,758,787
$64,758,787
-
-
CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc 7150 Interest - Bonds 8030 General Fund Debt Svc DEBT SERVICE 8030 General Fund Debt Svc TOTAL DEBT SERVICE EXPENDITURES 8030 General Fund Debt Svc 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 8030 General Fund Debt Svc 3400 Other Funds Ltd TOTAL ENDING BALANCE
-
-
-
-
1
1
AUTHORIZED POSITIONS 8150 Class/Unclass Positions 01/09/25 2:55 PM
Page 145 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
1.00
1.00
Page 146 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Courtney Place YMCA
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-04-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4430 Lottery Funds Debt Svc Ltd
551,000
551,000
551,000
551,000
$551,000
$551,000
551,000
551,000
-
-
-
-
AVAILABLE REVENUES 4430 Lottery Funds Debt Svc Ltd TOTAL AVAILABLE REVENUES EXPENDITURES DEBT SERVICE 7150 Interest - Bonds 4430 Lottery Funds Debt Svc Ltd ENDING BALANCE 4430 Lottery Funds Debt Svc Ltd TOTAL ENDING BALANCE
01/09/25 2:55 PM
Page 147 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
729,984
729,984
2,801,295
2,801,295
729,984
729,984
2,801,295
2,801,295
$3,531,279
$3,531,279
729,984
729,984
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
2,801,295
2,801,295
$3,531,279
$3,531,279
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
01/09/25 2:55 PM
378,500
378,500
4400 Lottery Funds Ltd
1,310,020
1,310,020
All Funds
1,688,520
1,688,520 Page 148 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
168
168
4400 Lottery Funds Ltd
552
552
All Funds
720
720
3220 Public Employees Retire Cont 8000 General Fund
79,637
79,637
4400 Lottery Funds Ltd
275,627
275,627
All Funds
355,264
355,264
3221 Pension Obligation Bond 8000 General Fund
14,843
14,843
4400 Lottery Funds Ltd
51,373
51,373
All Funds
66,216
66,216
3230 Social Security Taxes 8000 General Fund
28,955
28,955
4400 Lottery Funds Ltd
100,215
100,215
All Funds
129,170
129,170
3241 Paid Family Medical Leave Insurance 8000 General Fund
1,514
1,514
4400 Lottery Funds Ltd
5,241
5,241
All Funds
6,755
6,755
98
98
3250 Workers Comp. Assess. (WCD) 8000 General Fund 01/09/25 2:55 PM
Page 149 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4400 Lottery Funds Ltd
322
322
All Funds
420
420
8000 General Fund
2,271
2,271
4400 Lottery Funds Ltd
7,860
7,860
All Funds
10,131
10,131
8000 General Fund
99,449
99,449
4400 Lottery Funds Ltd
324,631
324,631
All Funds
424,080
424,080
8000 General Fund
226,935
226,935
4400 Lottery Funds Ltd
765,821
765,821
TOTAL OTHER PAYROLL EXPENSES
$992,756
$992,756
(24,857)
(24,857)
3260 Mass Transit Tax
3270 Flexible Benefits
OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 8000 General Fund 4400 Lottery Funds Ltd
(71,433)
(71,433)
All Funds
(96,290)
(96,290)
580,578
580,578
2,004,408
2,004,408
PERSONAL SERVICES 8000 General Fund 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 150 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
TOTAL PERSONAL SERVICES
$2,584,986
$2,584,986
8000 General Fund
10,827
10,827
4400 Lottery Funds Ltd
31,948
31,948
All Funds
42,775
42,775
543
543
SERVICES & SUPPLIES 4100 Instate Travel
4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training 8000 General Fund
5,146
5,146
4400 Lottery Funds Ltd
30,837
30,837
All Funds
35,983
35,983
4175 Office Expenses 8000 General Fund
14,653
14,653
4400 Lottery Funds Ltd
37,483
37,483
All Funds
52,136
52,136
4200 Telecommunications 8000 General Fund
498
498
4400 Lottery Funds Ltd
4,028
4,028
All Funds
4,526
4,526
4225 State Gov. Service Charges
01/09/25 2:55 PM
8000 General Fund
71,691
71,691
4400 Lottery Funds Ltd
276,393
276,393 Page 151 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
All Funds
348,084
348,084
359,476
359,476
8000 General Fund
3,060
3,060
4400 Lottery Funds Ltd
38,002
38,002
All Funds
41,062
41,062
37,255
37,255
217
217
697
697
4400 Lottery Funds Ltd
3,205
3,205
All Funds
3,902
3,902
5,362
5,362
833
833
6,195
6,195
13,162
13,162
977
977
4250 Data Processing 4400 Lottery Funds Ltd 4300 Professional Services
4325 Attorney General 8000 General Fund 4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions 8000 General Fund
4650 Other Services and Supplies 8000 General Fund 4400 Lottery Funds Ltd All Funds 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 152 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
SERVICES & SUPPLIES 8000 General Fund
149,406
149,406
4400 Lottery Funds Ltd
796,887
796,887
TOTAL SERVICES & SUPPLIES
$946,293
$946,293
EXPENDITURES 8000 General Fund
729,984
729,984
2,801,295
2,801,295
$3,531,279
$3,531,279
8000 General Fund
-
-
4400 Lottery Funds Ltd
-
-
-
-
10
10
10.00
10.00
4400 Lottery Funds Ltd TOTAL EXPENDITURES ENDING BALANCE
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 153 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veteran Volunteer
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-02-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
408,664
408,664
408,664
408,664
$408,664
$408,664
209,112
209,112
72
72
43,997
43,997
8,200
8,200
15,997
15,997
836
836
AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 4400 Lottery Funds Ltd 3220 Public Employees Retire Cont 4400 Lottery Funds Ltd 3221 Pension Obligation Bond 4400 Lottery Funds Ltd 3230 Social Security Taxes 4400 Lottery Funds Ltd 3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 154 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veteran Volunteer
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-02-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3250 Workers Comp. Assess. (WCD) 4400 Lottery Funds Ltd
42
42
1,255
1,255
42,408
42,408
4400 Lottery Funds Ltd
112,807
112,807
TOTAL OTHER PAYROLL EXPENSES
$112,807
$112,807
(10,456)
(10,456)
3260 Mass Transit Tax 4400 Lottery Funds Ltd 3270 Flexible Benefits 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 4400 Lottery Funds Ltd PERSONAL SERVICES 4400 Lottery Funds Ltd
311,463
311,463
TOTAL PERSONAL SERVICES
$311,463
$311,463
15,364
15,364
3,092
3,092
13,397
13,397
SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd 4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 155 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veteran Volunteer
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-02-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4175 Office Expenses 4400 Lottery Funds Ltd
10,305
10,305
1,979
1,979
19,579
19,579
14,729
14,729
5,153
5,153
5,153
5,153
3,092
3,092
5,358
5,358
4400 Lottery Funds Ltd
97,201
97,201
TOTAL SERVICES & SUPPLIES
$97,201
$97,201
408,664
408,664
$408,664
$408,664
4200 Telecommunications 4400 Lottery Funds Ltd 4250 Data Processing 4400 Lottery Funds Ltd 4300 Professional Services 4400 Lottery Funds Ltd 4400 Dues and Subscriptions 4400 Lottery Funds Ltd 4650 Other Services and Supplies 4400 Lottery Funds Ltd 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd SERVICES & SUPPLIES
EXPENDITURES 4400 Lottery Funds Ltd TOTAL EXPENDITURES 01/09/25 2:55 PM
Page 156 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veteran Volunteer
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-02-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE
-
-
-
-
1
1
1.00
1.00
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 157 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Outreach Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-03-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
396,345
396,345
396,345
396,345
$396,345
$396,345
209,112
209,112
72
72
43,997
43,997
8,200
8,200
15,997
15,997
836
836
AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 4400 Lottery Funds Ltd 3220 Public Employees Retire Cont 4400 Lottery Funds Ltd 3221 Pension Obligation Bond 4400 Lottery Funds Ltd 3230 Social Security Taxes 4400 Lottery Funds Ltd 3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 158 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Outreach Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-03-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3250 Workers Comp. Assess. (WCD) 4400 Lottery Funds Ltd
42
42
1,255
1,255
42,408
42,408
4400 Lottery Funds Ltd
112,807
112,807
TOTAL OTHER PAYROLL EXPENSES
$112,807
$112,807
(10,457)
(10,457)
3260 Mass Transit Tax 4400 Lottery Funds Ltd 3270 Flexible Benefits 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 4400 Lottery Funds Ltd PERSONAL SERVICES 4400 Lottery Funds Ltd
311,462
311,462
TOTAL PERSONAL SERVICES
$311,462
$311,462
17,451
17,451
2,832
2,832
5,096
5,096
SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd 4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training 4400 Lottery Funds Ltd 01/09/25 2:55 PM
Page 159 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Outreach Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-03-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4175 Office Expenses 4400 Lottery Funds Ltd
26,613
26,613
2,175
2,175
6,795
6,795
6,141
6,141
5,662
5,662
2,832
2,832
3,397
3,397
5,889
5,889
4400 Lottery Funds Ltd
84,883
84,883
TOTAL SERVICES & SUPPLIES
$84,883
$84,883
396,345
396,345
$396,345
$396,345
4200 Telecommunications 4400 Lottery Funds Ltd 4250 Data Processing 4400 Lottery Funds Ltd 4300 Professional Services 4400 Lottery Funds Ltd 4400 Dues and Subscriptions 4400 Lottery Funds Ltd 4650 Other Services and Supplies 4400 Lottery Funds Ltd 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd SERVICES & SUPPLIES
EXPENDITURES 4400 Lottery Funds Ltd TOTAL EXPENDITURES 01/09/25 2:55 PM
Page 160 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Outreach Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-03-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE
-
-
-
-
1
1
1.00
1.00
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:55 PM
Page 161 of 161
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
144,460
(157,507)
-
301,967
-
7,530,237
35,497
-
7,494,740
-
(2,142,003)
(26,237)
(2,161,412)
45,646
-
(5,096,991)
(118,421)
(6,945,088)
669,928
1,296,590
(2,001,974)
(3,381)
(2,689,500)
690,907
-
4400 Lottery Funds Ltd
(2,001,974)
(3,381)
(2,689,500)
690,907
-
3400 Other Funds Ltd
(5,096,991)
(118,421)
(6,945,088)
669,928
1,296,590
($7,098,965)
($121,802)
($9,634,588)
$1,360,835
$1,296,590
144,460
(157,507)
-
301,967
-
CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN REVENUE CATEGORIES 8000 General Fund
01/09/25 2:58 PM
4400 Lottery Funds Ltd
(2,001,974)
(3,381)
(2,689,500)
690,907
-
3400 Other Funds Ltd
2,433,246
(82,924)
(6,945,088)
8,164,668
1,296,590
Page 1 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
6400 Federal Funds Ltd TOTAL REVENUE CATEGORIES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(2,142,003)
(26,237)
(2,161,412)
45,646
-
($1,566,271)
($270,049)
($11,796,000)
$9,203,188
$1,296,590
144,460
(157,507)
-
301,967
-
(2,001,974)
(3,381)
(2,689,500)
690,907
-
AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd 3400 Other Funds Ltd
2,433,246
(82,924)
(6,945,088)
8,164,668
1,296,590
6400 Federal Funds Ltd
(2,142,003)
(26,237)
(2,161,412)
45,646
-
($1,566,271)
($270,049)
($11,796,000)
$9,203,188
$1,296,590
2,182
2,182
-
-
-
1,091
1,091
-
-
-
109
109
-
-
-
950
950
-
-
-
3400 Other Funds Ltd
4,332
4,332
-
-
-
TOTAL SALARIES & WAGES
$4,332
$4,332
-
-
-
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 3400 Other Funds Ltd 3190 All Other Differential 3400 Other Funds Ltd SALARIES & WAGES
01/09/25 2:58 PM
Page 2 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
OTHER PAYROLL EXPENSES 3221 Pension Obligation Bond 8000 General Fund
(13,202)
(13,202)
-
-
-
4400 Lottery Funds Ltd
(13,283)
(13,283)
-
-
-
3400 Other Funds Ltd
(25,553)
(25,553)
-
-
-
6400 Federal Funds Ltd
2,133
2,133
-
-
-
(49,905)
(49,905)
-
-
-
1,327
1,327
-
-
-
All Funds 3240 Unemployment Assessments 3400 Other Funds Ltd 3260 Mass Transit Tax 8000 General Fund
3,165
3,165
-
-
-
4400 Lottery Funds Ltd
3,921
3,921
-
-
-
3400 Other Funds Ltd
8,832
8,832
-
-
-
All Funds
15,918
15,918
-
-
-
8000 General Fund
(10,037)
(10,037)
-
-
-
4400 Lottery Funds Ltd
(9,362)
(9,362)
-
-
-
3400 Other Funds Ltd
(15,394)
(15,394)
-
-
-
6400 Federal Funds Ltd
2,133
2,133
-
-
-
($32,660)
($32,660)
-
-
-
(147,470)
(147,470)
-
-
-
OTHER PAYROLL EXPENSES
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 8000 General Fund 01/09/25 2:58 PM
Page 3 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4400 Lottery Funds Ltd
5,981
5,981
-
-
-
3400 Other Funds Ltd
(81,837)
(81,837)
-
-
-
6400 Federal Funds Ltd
(28,370)
(28,370)
-
-
-
All Funds
(251,696)
(251,696)
-
-
-
(157,507)
(157,507)
-
-
-
PERSONAL SERVICES 8000 General Fund 4400 Lottery Funds Ltd
(3,381)
(3,381)
-
-
-
3400 Other Funds Ltd
(92,899)
(92,899)
-
-
-
6400 Federal Funds Ltd
(26,237)
(26,237)
-
-
-
($280,024)
($280,024)
-
-
-
8000 General Fund
(1,821)
-
-
2,832
(4,653)
4400 Lottery Funds Ltd
10,444
-
-
10,096
348
3400 Other Funds Ltd
5,731
-
-
9,331
(3,600)
All Funds
14,354
-
-
22,259
(7,905)
TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel
4125 Out of State Travel 8000 General Fund
18
-
-
18
-
4400 Lottery Funds Ltd
261
-
-
261
-
3400 Other Funds Ltd
5,000
-
-
5,000
-
All Funds
5,279
-
-
5,279
-
2,266
-
-
527
1,739
4150 Employee Training 8000 General Fund 01/09/25 2:58 PM
Page 4 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4400 Lottery Funds Ltd
(1,067)
-
-
3,193
(4,260)
3400 Other Funds Ltd
3,277
-
-
9,295
(6,018)
All Funds
4,476
-
-
13,015
(8,539)
8000 General Fund
(4,108)
-
-
3,094
(7,202)
4400 Lottery Funds Ltd
12,113
-
-
11,923
190
4175 Office Expenses
3400 Other Funds Ltd
33,265
-
-
37,791
(4,526)
All Funds
41,270
-
-
52,808
(11,538)
2,588
-
-
656
1,932
4400 Lottery Funds Ltd
2,438
-
-
1,506
932
3400 Other Funds Ltd
41,705
-
-
8,731
32,974
All Funds
46,731
-
-
10,893
35,838
4200 Telecommunications 8000 General Fund
4225 State Gov. Service Charges 8000 General Fund
172,232
-
-
172,232
-
4400 Lottery Funds Ltd
128,770
-
-
128,770
-
3400 Other Funds Ltd
292,000
-
-
292,000
-
All Funds
593,002
-
-
593,002
-
8000 General Fund
1,592
-
-
1,075
517
4400 Lottery Funds Ltd
16,068
-
-
15,552
516
3400 Other Funds Ltd
8,323
-
-
9,998
(1,675)
All Funds
25,983
-
-
26,625
(642)
4250 Data Processing
01/09/25 2:58 PM
Page 5 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4275 Publicity and Publications 8000 General Fund
257
-
-
-
257
4400 Lottery Funds Ltd
8,919
-
-
8,661
258
3400 Other Funds Ltd
3,988
-
-
5,276
(1,288)
All Funds
13,164
-
-
13,937
(773)
4300 Professional Services 8000 General Fund
15,601
-
-
15,601
-
4400 Lottery Funds Ltd
(182,320)
-
(220,000)
37,680
-
3400 Other Funds Ltd
7,325,514
-
-
7,325,514
-
All Funds
7,158,795
-
(220,000)
7,378,795
-
4400 Lottery Funds Ltd
(79,500)
-
(79,500)
-
-
3400 Other Funds Ltd
(1,847,259)
-
(1,851,500)
4,241
-
All Funds
(1,926,759)
-
(1,931,000)
4,241
-
8000 General Fund
7,030
-
-
7,030
-
3400 Other Funds Ltd
184,312
-
-
184,312
-
All Funds
191,342
-
-
191,342
-
219
-
-
219
-
1,298
-
-
9
1,289
257
-
-
-
257
4315 IT Professional Services
4325 Attorney General
4350 Dispute Resolution Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 8000 General Fund 4400 Lottery Funds Ltd 01/09/25 2:58 PM
Page 6 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
3400 Other Funds Ltd
(822)
-
-
210
(1,032)
All Funds
733
-
-
219
514
431
-
-
174
257
4400 Lottery Funds Ltd
1,703
-
-
1,809
(106)
3400 Other Funds Ltd
1,785
-
-
2,709
(924)
All Funds
3,919
-
-
4,692
(773)
1,525
-
-
1,525
-
13,512
-
-
13,512
-
50,473
-
-
50,473
-
371
-
-
371
-
4400 Lottery Funds Ltd
62,112
-
-
62,112
-
3400 Other Funds Ltd
150,163
-
-
150,163
-
All Funds
212,275
-
-
212,275
-
8000 General Fund
6,427
-
-
2,109
4,318
4400 Lottery Funds Ltd
5,246
-
-
4,930
316
3400 Other Funds Ltd
(2,694)
-
-
2,583
(5,277)
4400 Dues and Subscriptions 8000 General Fund
4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4450 Fuels and Utilities 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4575 Agency Program Related S and S 3400 Other Funds Ltd 4600 Intra-agency Charges
4650 Other Services and Supplies
01/09/25 2:58 PM
Page 7 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
8,979
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
-
-
9,622
(643)
4700 Expendable Prop 250 - 5000 8000 General Fund
1,546
-
-
-
1,546
4400 Lottery Funds Ltd
3,499
-
-
1,950
1,549
3400 Other Funds Ltd
14,032
-
-
20,217
(6,185)
All Funds
19,077
-
-
22,167
(3,090)
550
-
-
550
-
4400 Lottery Funds Ltd
6,684
-
-
6,684
-
3400 Other Funds Ltd
(1,739)
-
-
710
(2,449)
All Funds
5,495
-
-
7,944
(2,449)
8000 General Fund
205,907
-
-
205,907
-
4400 Lottery Funds Ltd
(4,373)
-
(299,500)
295,127
-
3400 Other Funds Ltd
6,282,681
-
(1,851,500)
8,134,181
-
TOTAL SERVICES & SUPPLIES
$6,484,215
-
($2,151,000)
$8,635,215
-
2,821
-
-
2,821
-
(392,034)
-
(400,000)
7,966
-
2,596
-
-
2,596
-
4715 IT Expendable Property 8000 General Fund
SERVICES & SUPPLIES
CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5550 Data Processing Software 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 01/09/25 2:58 PM
Page 8 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
5700 Building Structures 3400 Other Funds Ltd
4,530
-
-
4,530
-
3400 Other Funds Ltd
(2,684,901)
-
(2,693,588)
8,687
-
6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
All Funds
(4,846,313)
-
(4,855,000)
8,687
-
(3,600,000)
-
(3,600,000)
-
-
3,887
-
-
3,887
-
3400 Other Funds Ltd
(6,663,101)
-
(6,693,588)
30,487
-
6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
($8,824,513)
-
($8,855,000)
$30,487
-
8000 General Fund
85,549
-
-
85,549
-
4400 Lottery Funds Ltd
327,121
-
-
327,121
-
6400 Federal Funds Ltd
45,646
-
-
45,646
-
All Funds
458,316
-
-
458,316
-
(1,000,000)
-
(1,000,000)
-
-
5750 Equipment - Part of Building
5800 Professional Services 3400 Other Funds Ltd 5900 Other Capital Outlay 3400 Other Funds Ltd CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY SPECIAL PAYMENTS 6020 Dist to Counties
6025 Dist to Other Gov Unit 4400 Lottery Funds Ltd 6030 Dist to Non-Gov Units 01/09/25 2:58 PM
Page 9 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
8000 General Fund
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
5,598
-
-
5,598
-
4400 Lottery Funds Ltd
(302,152)
-
(350,000)
47,848
-
All Funds
(296,554)
-
(350,000)
53,446
-
4,913
-
-
4,913
-
4400 Lottery Funds Ltd
(492,165)
-
(500,000)
7,835
-
All Funds
(487,252)
-
(500,000)
12,748
-
(527,024)
-
(540,000)
12,976
-
6035 Dist to Individuals 8000 General Fund
6085 Other Special Payments 4400 Lottery Funds Ltd SPECIAL PAYMENTS 8000 General Fund
96,060
-
-
96,060
-
4400 Lottery Funds Ltd
(1,994,220)
-
(2,390,000)
395,780
-
6400 Federal Funds Ltd
45,646
-
-
45,646
-
($1,852,514)
-
($2,390,000)
$537,486
-
144,460
(157,507)
-
301,967
-
(2,001,974)
(3,381)
(2,689,500)
690,907
-
TOTAL SPECIAL PAYMENTS EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd 3400 Other Funds Ltd
(473,319)
(92,899)
(8,545,088)
8,164,668
-
6400 Federal Funds Ltd
(2,142,003)
(26,237)
(2,161,412)
45,646
-
($4,472,836)
($280,024)
($13,396,000)
$9,203,188
-
-
-
-
-
-
TOTAL EXPENDITURES ENDING BALANCE 8000 General Fund 01/09/25 2:58 PM
Page 10 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4400 Lottery Funds Ltd
-
-
-
-
-
3400 Other Funds Ltd
2,906,565
9,975
1,600,000
-
1,296,590
-
-
-
-
-
$2,906,565
$9,975
$1,600,000
-
$1,296,590
6400 Federal Funds Ltd TOTAL ENDING BALANCE
01/09/25 2:58 PM
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Page 11 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES CHARGES FOR SERVICES 0415 Admin and Service Charges 3400 Other Funds Ltd
(1,206,565)
-
-
-
(1,206,565)
(25,669,781)
(114,052)
(5,606,500)
669,498
(20,618,727)
3400 Other Funds Ltd
(26,876,346)
(114,052)
(5,606,500)
669,498
(21,825,292)
TOTAL REVENUE CATEGORIES
($26,876,346)
($114,052)
($5,606,500)
$669,498
($21,825,292)
3400 Other Funds Ltd
(26,876,346)
(114,052)
(5,606,500)
669,498
(21,825,292)
TOTAL AVAILABLE REVENUES
($26,876,346)
($114,052)
($5,606,500)
$669,498
($21,825,292)
(9,588,876)
-
-
-
(9,588,876)
(51,955)
2,182
-
-
(54,137)
(25,977)
1,091
-
-
(27,068)
TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd REVENUE CATEGORIES
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd 3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 01/09/25 2:58 PM
Page 12 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
3180 Shift Differential 3400 Other Funds Ltd
(2,599)
109
-
-
(2,708)
(22,613)
950
-
-
(23,563)
3400 Other Funds Ltd
(9,692,020)
4,332
-
-
(9,696,352)
TOTAL SALARIES & WAGES
($9,692,020)
$4,332
-
-
($9,696,352)
(3,312)
-
-
-
(3,312)
(2,027,321)
-
-
-
(2,027,321)
(402,274)
(24,238)
-
-
(378,036)
(728,834)
-
-
-
(728,834)
(31,586)
1,327
-
-
(32,913)
(37,730)
-
-
-
(37,730)
(1,932)
-
-
-
(1,932)
3190 All Other Differential 3400 Other Funds Ltd SALARIES & WAGES
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3240 Unemployment Assessments 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 01/09/25 2:58 PM
Page 13 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Loan Program
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(49,912)
8,266
-
-
(58,178)
(1,950,768)
-
-
-
(1,950,768)
(224,653)
-
-
-
(224,653)
(5,458,322)
(14,645)
-
-
(5,443,677)
($5,458,322)
($14,645)
-
-
($5,443,677)
380,862
(113,714)
-
-
494,576
3400 Other Funds Ltd
(14,769,480)
(124,027)
-
-
(14,645,453)
TOTAL PERSONAL SERVICES
($14,769,480)
($124,027)
-
-
($14,645,453)
(188,774)
-
-
7,928
(196,702)
(87,276)
-
-
3,666
(90,942)
(206,392)
-
-
8,668
(215,060)
3270 Flexible Benefits 3400 Other Funds Ltd 3280 Other OPE 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 01/09/25 2:58 PM
Page 14 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Loan Program
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(831,557)
-
-
34,926
(866,483)
(177,000)
-
-
7,434
(184,434)
(886,808)
-
-
268,633
(1,155,441)
(236,425)
-
-
9,930
(246,355)
(18,996)
-
-
798
(19,794)
(1,261,327)
-
-
85,771
(1,347,098)
(1,913,873)
-
(1,851,500)
4,241
(66,614)
(685,611)
-
-
159,473
(845,084)
(5,212)
-
-
219
(5,431)
(4,943)
-
-
208
(5,151)
(52,713)
-
-
2,214
(54,927)
(36,307)
-
-
1,525
(37,832)
4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4350 Dispute Resolution Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 01/09/25 2:58 PM
Page 15 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4450 Fuels and Utilities 3400 Other Funds Ltd
(321,716)
-
-
13,512
(335,228)
(761,043)
-
-
31,964
(793,007)
(8,841)
-
-
371
(9,212)
(1,036)
-
-
44
(1,080)
(47,850)
-
-
2,009
(49,859)
(197,459)
-
-
8,293
(205,752)
(8,672)
-
-
365
(9,037)
3400 Other Funds Ltd
(7,939,831)
-
(1,851,500)
652,192
(6,740,523)
TOTAL SERVICES & SUPPLIES
($7,939,831)
-
($1,851,500)
$652,192
($6,740,523)
(589,666)
-
(400,000)
7,966
(197,632)
(49,355)
-
-
2,073
(51,428)
4475 Facilities Maintenance 3400 Other Funds Ltd 4575 Agency Program Related S and S 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 3400 Other Funds Ltd SERVICES & SUPPLIES
CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd 5700 Building Structures 3400 Other Funds Ltd 5750 Equipment - Part of Building 01/09/25 2:58 PM
Page 16 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Loan Program
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-001-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(1,435,475)
-
(1,355,000)
3,380
(83,855)
(2,000,000)
-
(2,000,000)
-
-
(92,539)
-
-
3,887
(96,426)
(4,167,035)
-
(3,755,000)
17,306
(429,341)
($4,167,035)
-
($3,755,000)
$17,306
($429,341)
5800 Professional Services 3400 Other Funds Ltd 5900 Other Capital Outlay 3400 Other Funds Ltd CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES
(26,876,346)
(124,027)
(5,606,500)
669,498
(21,815,317)
($26,876,346)
($124,027)
($5,606,500)
$669,498
($21,815,317)
-
9,975
-
-
(9,975)
-
$9,975
-
-
($9,975)
(46)
-
-
-
(46)
(46.00)
-
-
-
(46.00)
ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:58 PM
Page 17 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Services Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
(8,947,085)
(145,460)
-
276,567
(9,078,192)
(1,942,285)
(26,237)
-
45,646
(1,961,694)
(163,247)
(4,369)
-
430
(159,308)
(19,694,505)
45,522
(2,610,000)
596,952
(17,726,979)
(551,000)
-
-
-
(551,000)
(20,245,505)
45,522
(2,610,000)
596,952
(18,277,979)
(19,694,505)
45,522
(2,610,000)
596,952
(17,726,979)
4430 Lottery Funds Debt Svc Ltd
(551,000)
-
-
-
(551,000)
3400 Other Funds Ltd
(163,247)
(4,369)
-
430
(159,308)
($20,408,752)
$41,153
($2,610,000)
$597,382
($18,437,287)
8000 General Fund
(8,947,085)
(145,460)
-
276,567
(9,078,192)
4400 Lottery Funds Ltd
(19,694,505)
45,522
(2,610,000)
596,952
(17,726,979)
(551,000)
-
-
-
(551,000)
FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd All Funds TRANSFERS IN 4400 Lottery Funds Ltd
TOTAL TRANSFERS IN REVENUE CATEGORIES
4430 Lottery Funds Debt Svc Ltd 01/09/25 2:58 PM
Page 18 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Services Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
3400 Other Funds Ltd
(163,247)
(4,369)
-
430
(159,308)
6400 Federal Funds Ltd
(1,942,285)
(26,237)
-
45,646
(1,961,694)
($31,298,122)
($130,544)
($2,610,000)
$919,595
($29,477,173)
650,000
-
-
-
650,000
8000 General Fund
(8,947,085)
(145,460)
-
276,567
(9,078,192)
4400 Lottery Funds Ltd
(19,044,505)
45,522
(2,610,000)
596,952
(17,076,979)
TOTAL REVENUE CATEGORIES TRANSFERS OUT 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd AVAILABLE REVENUES
4430 Lottery Funds Debt Svc Ltd
(551,000)
-
-
-
(551,000)
3400 Other Funds Ltd
(163,247)
(4,369)
-
430
(159,308)
6400 Federal Funds Ltd
(1,942,285)
(26,237)
-
45,646
(1,961,694)
($30,648,122)
($130,544)
($2,610,000)
$919,595
($28,827,173)
8000 General Fund
(3,675,621)
-
-
-
(3,675,621)
4400 Lottery Funds Ltd
(2,567,552)
-
-
-
(2,567,552)
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
3400 Other Funds Ltd
(99,048)
-
-
-
(99,048)
6400 Federal Funds Ltd
(567,402)
-
-
-
(567,402)
(6,909,623)
-
-
-
(6,909,623)
All Funds 01/09/25 2:58 PM
Page 19 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Services Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
(1,371)
-
-
-
(1,371)
4400 Lottery Funds Ltd
(1,010)
-
-
-
(1,010)
3400 Other Funds Ltd
(36)
-
-
-
(36)
6400 Federal Funds Ltd
(174)
-
-
-
(174)
(2,591)
-
-
-
(2,591)
8000 General Fund
(773,347)
-
-
-
(773,347)
4400 Lottery Funds Ltd
(540,213)
-
-
-
(540,213)
All Funds 3220 Public Employees Retire Cont
3400 Other Funds Ltd
(20,840)
-
-
-
(20,840)
6400 Federal Funds Ltd
(119,381)
-
-
-
(119,381)
(1,453,781)
-
-
-
(1,453,781)
8000 General Fund
(156,508)
(12,368)
-
-
(144,140)
4400 Lottery Funds Ltd
(109,306)
(8,619)
-
-
(100,687)
3400 Other Funds Ltd
(3,318)
566
-
-
(3,884)
6400 Federal Funds Ltd
(20,118)
2,133
-
-
(22,251)
All Funds
(289,250)
(18,288)
-
-
(270,962)
8000 General Fund
(281,185)
-
-
-
(281,185)
4400 Lottery Funds Ltd
(196,417)
-
-
-
(196,417)
3400 Other Funds Ltd
(7,577)
-
-
-
(7,577)
All Funds 3221 Pension Obligation Bond
3230 Social Security Taxes
01/09/25 2:58 PM
Page 20 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Services Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
6400 Federal Funds Ltd
(43,406)
-
-
-
(43,406)
All Funds
(528,585)
-
-
-
(528,585)
8000 General Fund
(14,701)
-
-
-
(14,701)
4400 Lottery Funds Ltd
(10,270)
-
-
-
(10,270)
3400 Other Funds Ltd
(396)
-
-
-
(396)
3241 Paid Family Medical Leave Insurance
6400 Federal Funds Ltd
(2,269)
-
-
-
(2,269)
All Funds
(27,636)
-
-
-
(27,636)
8000 General Fund
(800)
-
-
-
(800)
4400 Lottery Funds Ltd
(589)
-
-
-
(589)
3400 Other Funds Ltd
(21)
-
-
-
(21)
6400 Federal Funds Ltd
(102)
-
-
-
(102)
(1,512)
-
-
-
(1,512)
8000 General Fund
(19,336)
2,717
-
-
(22,053)
4400 Lottery Funds Ltd
(13,111)
2,294
-
-
(15,405)
3400 Other Funds Ltd
(577)
17
-
-
(594)
(33,024)
5,028
-
-
(38,052)
8000 General Fund
(807,873)
-
-
-
(807,873)
4400 Lottery Funds Ltd
(594,984)
-
-
-
(594,984)
3400 Other Funds Ltd
(21,204)
-
-
-
(21,204)
3250 Workers Comp. Assess. (WCD)
All Funds 3260 Mass Transit Tax
All Funds 3270 Flexible Benefits
01/09/25 2:58 PM
Page 21 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Services Program
Description
6400 Federal Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(102,627)
-
-
-
(102,627)
(1,526,688)
-
-
-
(1,526,688)
8000 General Fund
(2,055,121)
(9,651)
-
-
(2,045,470)
4400 Lottery Funds Ltd
(1,465,900)
(6,325)
-
-
(1,459,575)
3400 Other Funds Ltd
(53,969)
583
-
-
(54,552)
6400 Federal Funds Ltd
(288,077)
2,133
-
-
(290,210)
TOTAL OTHER PAYROLL EXPENSES
($3,863,067)
($13,260)
-
-
($3,849,807)
8000 General Fund
37,995
(135,809)
-
-
173,804
4400 Lottery Funds Ltd
180,225
51,847
-
-
128,378
3400 Other Funds Ltd
-
(4,952)
-
-
4,952
All Funds OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings
6400 Federal Funds Ltd
-
(28,370)
-
-
28,370
218,220
(117,284)
-
-
335,504
8000 General Fund
(5,692,747)
(145,460)
-
-
(5,547,287)
4400 Lottery Funds Ltd
(3,853,227)
45,522
-
-
(3,898,749)
3400 Other Funds Ltd
(153,017)
(4,369)
-
-
(148,648)
6400 Federal Funds Ltd
(855,479)
(26,237)
-
-
(829,242)
($10,554,470)
($130,544)
-
-
($10,423,926)
All Funds PERSONAL SERVICES
TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 01/09/25 2:58 PM
Page 22 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Services Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4100 Instate Travel 8000 General Fund
(57,050)
-
-
2,396
(59,446)
4400 Lottery Funds Ltd
(178,244)
-
-
7,486
(185,730)
3400 Other Funds Ltd
(2,203)
-
-
93
(2,296)
(237,497)
-
-
9,975
(247,472)
(437)
-
-
18
(455)
8000 General Fund
(7,609)
-
-
320
(7,929)
4400 Lottery Funds Ltd
(28,688)
-
-
1,205
(29,893)
All Funds 4125 Out of State Travel 8000 General Fund 4150 Employee Training
3400 Other Funds Ltd
(1,330)
-
-
56
(1,386)
All Funds
(37,627)
-
-
1,581
(39,208)
8000 General Fund
(59,588)
-
-
2,503
(62,091)
4400 Lottery Funds Ltd
(212,480)
-
-
8,924
(221,404)
3400 Other Funds Ltd
(2,554)
-
-
107
(2,661)
(274,622)
-
-
11,534
(286,156)
4175 Office Expenses
All Funds 4200 Telecommunications 8000 General Fund
(15,141)
-
-
636
(15,777)
4400 Lottery Funds Ltd
(27,997)
-
-
1,176
(29,173)
3400 Other Funds Ltd
(1,793)
-
-
75
(1,868)
All Funds
(44,931)
-
-
1,887
(46,818)
4225 State Gov. Service Charges 01/09/25 2:58 PM
Page 23 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Services Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
8000 General Fund
(513,547)
-
-
155,564
(669,111)
4400 Lottery Funds Ltd
(212,962)
-
-
64,510
(277,472)
All Funds
(726,509)
-
-
220,074
(946,583)
(25,593)
-
-
1,075
(26,668)
(206,217)
-
-
8,661
(214,878)
8000 General Fund
(226,567)
-
-
15,406
(241,973)
4400 Lottery Funds Ltd
(718,980)
-
(220,000)
33,931
(532,911)
All Funds
(945,547)
-
(220,000)
49,337
(774,884)
8000 General Fund
(3,472)
-
-
146
(3,618)
4400 Lottery Funds Ltd
(29,614)
-
-
1,244
(30,858)
All Funds
(33,086)
-
-
1,390
(34,476)
(1,478,849)
-
-
62,112
(1,540,961)
4250 Data Processing 8000 General Fund 4275 Publicity and Publications 4400 Lottery Funds Ltd 4300 Professional Services
4400 Dues and Subscriptions
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies 8000 General Fund
(45,080)
-
-
1,893
(46,973)
4400 Lottery Funds Ltd
(108,887)
-
-
4,574
(113,461)
All Funds
(153,967)
-
-
6,467
(160,434)
(27,563)
-
-
1,157
(28,720)
4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 01/09/25 2:58 PM
Page 24 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Services Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4715 IT Expendable Property 8000 General Fund
(13,103)
-
-
550
(13,653)
4400 Lottery Funds Ltd
(147,432)
-
-
6,192
(153,624)
3400 Other Funds Ltd
(2,350)
-
-
99
(2,449)
(162,885)
-
-
6,841
(169,726)
All Funds SERVICES & SUPPLIES 8000 General Fund
(967,187)
-
-
180,507
(1,147,694)
4400 Lottery Funds Ltd
(3,377,913)
-
(220,000)
201,172
(3,359,085)
3400 Other Funds Ltd
(10,230)
-
-
430
(10,660)
TOTAL SERVICES & SUPPLIES
($4,355,330)
-
($220,000)
$382,109
($4,517,439)
(1,600,000)
-
(1,600,000)
-
-
8000 General Fund
(2,036,873)
-
-
85,549
(2,122,422)
4400 Lottery Funds Ltd
(7,788,605)
-
-
327,121
(8,115,726)
CAPITAL OUTLAY 5800 Professional Services 3400 Other Funds Ltd SPECIAL PAYMENTS 6020 Dist to Counties
6400 Federal Funds Ltd
(1,086,806)
-
-
45,646
(1,132,452)
All Funds
(10,912,284)
-
-
458,316
(11,370,600)
(1,000,000)
-
(1,000,000)
-
-
(133,293)
-
-
5,598
(138,891)
6025 Dist to Other Gov Unit 4400 Lottery Funds Ltd 6030 Dist to Non-Gov Units 8000 General Fund 01/09/25 2:58 PM
Page 25 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Services Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4400 Lottery Funds Ltd
(1,489,249)
-
(350,000)
47,848
(1,187,097)
All Funds
(1,622,542)
-
(350,000)
53,446
(1,325,988)
8000 General Fund
(116,985)
-
-
4,913
(121,898)
4400 Lottery Funds Ltd
(686,550)
-
(500,000)
7,835
(194,385)
All Funds
(803,535)
-
(500,000)
12,748
(316,283)
(848,961)
-
(540,000)
12,976
(321,937)
8000 General Fund
(2,287,151)
-
-
96,060
(2,383,211)
4400 Lottery Funds Ltd
(11,813,365)
-
(2,390,000)
395,780
(9,819,145)
6400 Federal Funds Ltd
(1,086,806)
-
-
45,646
(1,132,452)
($15,187,322)
-
($2,390,000)
$537,486
($13,334,808)
(551,000)
-
-
-
(551,000)
8000 General Fund
(8,947,085)
(145,460)
-
276,567
(9,078,192)
4400 Lottery Funds Ltd
(19,044,505)
45,522
(2,610,000)
596,952
(17,076,979)
(551,000)
-
-
-
(551,000)
3400 Other Funds Ltd
(1,763,247)
(4,369)
(1,600,000)
430
(159,308)
6400 Federal Funds Ltd
(1,942,285)
(26,237)
-
45,646
(1,961,694)
6035 Dist to Individuals
6085 Other Special Payments 4400 Lottery Funds Ltd SPECIAL PAYMENTS
TOTAL SPECIAL PAYMENTS DEBT SERVICE 7150 Interest - Bonds 4430 Lottery Funds Debt Svc Ltd EXPENDITURES
4430 Lottery Funds Debt Svc Ltd
01/09/25 2:58 PM
Page 26 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Services Program
Description
TOTAL EXPENDITURES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-002-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
($32,248,122)
($130,544)
($4,210,000)
$919,595
($28,827,173)
8000 General Fund
-
-
-
-
-
4400 Lottery Funds Ltd
-
-
-
-
-
4430 Lottery Funds Debt Svc Ltd
-
-
-
-
-
1,600,000
-
1,600,000
-
-
-
-
-
-
-
$1,600,000
-
$1,600,000
-
-
(36)
-
-
-
(36)
(36.00)
-
-
-
(36.00)
ENDING BALANCE
3400 Other Funds Ltd 6400 Federal Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:58 PM
Page 27 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8030 General Fund Debt Svc
(376,828)
-
-
-
(376,828)
(111,282,623)
35,497
-
7,494,740
(118,812,860)
(135,000)
-
-
-
(135,000)
(60,000)
-
-
-
(60,000)
(2,161,412)
-
(2,161,412)
-
-
(2,488,588)
-
(1,338,588)
-
(1,150,000)
(376,828)
-
-
-
(376,828)
3400 Other Funds Ltd
(113,966,211)
35,497
(1,338,588)
7,494,740
(120,157,860)
6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd REVENUE CATEGORIES 8030 General Fund Debt Svc
01/09/25 2:58 PM
Page 28 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
TOTAL REVENUE CATEGORIES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
($116,504,451)
$35,497
($3,500,000)
$7,494,740
($120,534,688)
(376,828)
-
-
-
(376,828)
3400 Other Funds Ltd
(113,966,211)
35,497
(1,338,588)
7,494,740
(120,157,860)
6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
($116,504,451)
$35,497
($3,500,000)
$7,494,740
($120,534,688)
(714,336)
-
-
-
(714,336)
(288)
-
-
-
(288)
(150,296)
-
-
-
(150,296)
(29,894)
(1,881)
-
-
(28,013)
(54,645)
-
-
-
(54,645)
(2,858)
-
-
-
(2,858)
AVAILABLE REVENUES 8030 General Fund Debt Svc
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 01/09/25 2:58 PM
Page 29 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd
(168)
-
-
-
(168)
(3,737)
549
-
-
(4,286)
(169,632)
-
-
-
(169,632)
(411,518)
(1,332)
-
-
(410,186)
($411,518)
($1,332)
-
-
($410,186)
72,546
36,829
-
-
35,717
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES 3400 Other Funds Ltd
(1,053,308)
35,497
-
-
(1,088,805)
TOTAL PERSONAL SERVICES
($1,053,308)
$35,497
-
-
($1,088,805)
(31,196)
-
-
1,310
(32,506)
(31,751)
-
-
1,334
(33,085)
(13,593)
-
-
571
(14,164)
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 01/09/25 2:58 PM
Page 30 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4175 Office Expenses 3400 Other Funds Ltd
(65,673)
-
-
2,758
(68,431)
(29,086)
-
-
1,222
(30,308)
(77,139)
-
-
23,367
(100,506)
(1,613)
-
-
68
(1,681)
(106,613)
-
-
4,478
(111,091)
(106,466,804)
-
-
7,239,743
(113,706,547)
(106,789)
-
-
24,839
(131,628)
(36)
-
-
2
(38)
(11,797)
-
-
495
(12,292)
(440,694)
-
-
18,509
(459,203)
(3,574,259)
-
-
150,119
(3,724,378)
4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 01/09/25 2:58 PM
Page 31 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(13,666)
-
-
574
(14,240)
(283,914)
-
-
11,924
(295,838)
(5,866)
-
-
246
(6,112)
3400 Other Funds Ltd
(111,260,489)
-
-
7,481,559
(118,742,048)
TOTAL SERVICES & SUPPLIES
($111,260,489)
-
-
$7,481,559
($118,742,048)
(67,174)
-
-
2,821
(69,995)
(61,812)
-
-
2,596
(64,408)
(58,492)
-
-
2,457
(60,949)
(1,464,936)
-
(1,338,588)
5,307
(131,655)
4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 3400 Other Funds Ltd SERVICES & SUPPLIES
CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5700 Building Structures 3400 Other Funds Ltd 5750 Equipment - Part of Building 3400 Other Funds Ltd 6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
All Funds
(3,626,348)
-
(3,500,000)
5,307
(131,655)
3400 Other Funds Ltd
(1,652,414)
-
(1,338,588)
13,181
(327,007)
6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
CAPITAL OUTLAY
01/09/25 2:58 PM
Page 32 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
TOTAL CAPITAL OUTLAY
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
($3,813,826)
-
($3,500,000)
$13,181
($327,007)
(280,000)
-
-
-
(280,000)
(96,828)
-
-
-
(96,828)
(376,828)
-
-
-
(376,828)
($376,828)
-
-
-
($376,828)
(376,828)
-
-
-
(376,828)
3400 Other Funds Ltd
(113,966,211)
35,497
(1,338,588)
7,494,740
(120,157,860)
6400 Federal Funds Ltd
(2,161,412)
-
(2,161,412)
-
-
($116,504,451)
$35,497
($3,500,000)
$7,494,740
($120,534,688)
8030 General Fund Debt Svc
-
-
-
-
-
3400 Other Funds Ltd
-
-
-
-
-
6400 Federal Funds Ltd
-
-
-
-
-
-
-
-
-
-
(4)
-
-
-
(4)
DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc 7150 Interest - Bonds 8030 General Fund Debt Svc DEBT SERVICE 8030 General Fund Debt Svc TOTAL DEBT SERVICE EXPENDITURES 8030 General Fund Debt Svc
TOTAL EXPENDITURES ENDING BALANCE
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 01/09/25 2:58 PM
Page 33 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
8250 Class/Unclass FTE Positions
01/09/25 2:58 PM
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-003-00-00-00000
Total Essential Packages
(4.00)
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
-
Page 34 of 81
-
-
(4.00)
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
(917,659)
(12,047)
-
25,400
(931,012)
(3,841,781)
(48,903)
(79,500)
93,955
(3,807,333)
(917,659)
(12,047)
-
25,400
(931,012)
(3,841,781)
(48,903)
(79,500)
93,955
(3,807,333)
($4,759,440)
($60,950)
($79,500)
$119,355
($4,738,345)
(917,659)
(12,047)
-
25,400
(931,012)
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
(3,841,781)
(48,903)
(79,500)
93,955
(3,807,333)
($4,759,440)
($60,950)
($79,500)
$119,355
($4,738,345)
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
01/09/25 2:58 PM
(497,132)
-
-
-
(497,132)
4400 Lottery Funds Ltd
(1,846,876)
-
-
-
(1,846,876)
All Funds
(2,344,008)
-
-
-
(2,344,008)
Page 35 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
(240)
-
-
-
(240)
4400 Lottery Funds Ltd
(768)
-
-
-
(768)
(1,008)
-
-
-
(1,008)
8000 General Fund
(104,597)
-
-
-
(104,597)
4400 Lottery Funds Ltd
(388,581)
-
-
-
(388,581)
All Funds
(493,178)
-
-
-
(493,178)
All Funds 3220 Public Employees Retire Cont
3221 Pension Obligation Bond 8000 General Fund
(20,329)
(834)
-
-
(19,495)
4400 Lottery Funds Ltd
(77,089)
(4,664)
-
-
(72,425)
All Funds
(97,418)
(5,498)
-
-
(91,920)
3230 Social Security Taxes 8000 General Fund
(38,030)
-
-
-
(38,030)
4400 Lottery Funds Ltd
(141,284)
-
-
-
(141,284)
All Funds
(179,314)
-
-
-
(179,314)
3241 Paid Family Medical Leave Insurance 8000 General Fund
(1,989)
-
-
-
(1,989)
4400 Lottery Funds Ltd
(7,388)
-
-
-
(7,388)
All Funds
(9,377)
-
-
-
(9,377)
(140)
-
-
-
(140)
3250 Workers Comp. Assess. (WCD) 8000 General Fund 01/09/25 2:58 PM
Page 36 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4400 Lottery Funds Ltd
(448)
-
-
-
(448)
All Funds
(588)
-
-
-
(588)
8000 General Fund
(2,535)
448
-
-
(2,983)
4400 Lottery Funds Ltd
(9,455)
1,627
-
-
(11,082)
All Funds
(11,990)
2,075
-
-
(14,065)
8000 General Fund
(141,857)
-
-
-
(141,857)
4400 Lottery Funds Ltd
(451,855)
-
-
-
(451,855)
All Funds
(593,712)
-
-
-
(593,712)
(309,717)
(386)
-
-
(309,331)
4400 Lottery Funds Ltd
(1,076,868)
(3,037)
-
-
(1,073,831)
TOTAL OTHER PAYROLL EXPENSES
($1,386,585)
($3,423)
-
-
($1,383,162)
8000 General Fund
13,196
(11,661)
-
-
24,857
4400 Lottery Funds Ltd
46,479
(45,866)
-
-
92,345
All Funds
59,675
(57,527)
-
-
117,202
(793,653)
(12,047)
-
-
(781,606)
(2,877,265)
(48,903)
-
-
(2,828,362)
3260 Mass Transit Tax
3270 Flexible Benefits
OTHER PAYROLL EXPENSES 8000 General Fund
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings
PERSONAL SERVICES 8000 General Fund 4400 Lottery Funds Ltd 01/09/25 2:58 PM
Page 37 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
TOTAL PERSONAL SERVICES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
($3,670,918)
($60,950)
-
-
($3,609,968)
8000 General Fund
(10,391)
-
-
436
(10,827)
4400 Lottery Funds Ltd
(62,153)
-
-
2,610
(64,763)
All Funds
(72,544)
-
-
3,046
(75,590)
(6,206)
-
-
261
(6,467)
8000 General Fund
(4,939)
-
-
207
(5,146)
4400 Lottery Funds Ltd
(47,342)
-
-
1,988
(49,330)
All Funds
(52,281)
-
-
2,195
(54,476)
SERVICES & SUPPLIES 4100 Instate Travel
4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training
4175 Office Expenses 8000 General Fund
(14,062)
-
-
591
(14,653)
4400 Lottery Funds Ltd
(71,402)
-
-
2,999
(74,401)
All Funds
(85,464)
-
-
3,590
(89,054)
4200 Telecommunications 8000 General Fund
(478)
-
-
20
(498)
4400 Lottery Funds Ltd
(7,852)
-
-
330
(8,182)
All Funds
(8,330)
-
-
350
(8,680)
4225 State Gov. Service Charges
01/09/25 2:58 PM
8000 General Fund
(55,023)
-
-
16,668
(71,691)
4400 Lottery Funds Ltd
(212,133)
-
-
64,260
(276,393)
Page 38 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
(267,156)
-
-
80,928
(348,084)
(370,298)
-
-
15,552
(385,850)
8000 General Fund
(2,865)
-
-
195
(3,060)
4400 Lottery Funds Ltd
(55,123)
-
-
3,749
(58,872)
All Funds
(57,988)
-
-
3,944
(61,932)
(79,500)
-
(79,500)
-
-
(30,225)
-
-
7,030
(37,255)
(208)
-
-
9
(217)
4250 Data Processing 4400 Lottery Funds Ltd 4300 Professional Services
4315 IT Professional Services 4400 Lottery Funds Ltd 4325 Attorney General 8000 General Fund 4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions 8000 General Fund
(669)
-
-
28
(697)
4400 Lottery Funds Ltd
(13,455)
-
-
565
(14,020)
All Funds
(14,124)
-
-
593
(14,717)
4650 Other Services and Supplies 8000 General Fund
(5,146)
-
-
216
(5,362)
4400 Lottery Funds Ltd
(8,462)
-
-
356
(8,818)
All Funds
(13,608)
-
-
572
(14,180)
(18,858)
-
-
793
(19,651)
4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 01/09/25 2:58 PM
Page 39 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-004-00-00-00000
Total Essential Packages
Pkg: 010 Vacancy Factor and Non-ORPICS Personal Services
Pkg: 022 Phase-out Pgm & One-time Costs
Pkg: 031 Standard Inflation
Pkg: 060 Technical Adjustments
Priority: 00
Priority: 00
Priority: 00
Priority: 00
4715 IT Expendable Property 4400 Lottery Funds Ltd
(11,732)
-
-
492
(12,224)
8000 General Fund
(124,006)
-
-
25,400
(149,406)
4400 Lottery Funds Ltd
(964,516)
-
(79,500)
93,955
(978,971)
TOTAL SERVICES & SUPPLIES
($1,088,522)
-
($79,500)
$119,355
($1,128,377)
(917,659)
(12,047)
-
25,400
(931,012)
(3,841,781)
(48,903)
(79,500)
93,955
(3,807,333)
($4,759,440)
($60,950)
($79,500)
$119,355
($4,738,345)
SERVICES & SUPPLIES
EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 8000 General Fund
-
-
-
-
-
4400 Lottery Funds Ltd
-
-
-
-
-
-
-
-
-
-
(14)
-
-
-
(14)
(14.00)
-
-
-
(14.00)
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:58 PM
Page 40 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
424,972
424,972
1,206,565
1,206,565
17,244,707
17,244,707
2,766,920
2,766,920
4400 Lottery Funds Ltd
2,766,920
2,766,920
3400 Other Funds Ltd
17,244,707
17,244,707
$20,011,627
$20,011,627
CHARGES FOR SERVICES 0415 Admin and Service Charges 3400 Other Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN REVENUE CATEGORIES 8000 General Fund
424,972
424,972
4400 Lottery Funds Ltd
2,766,920
2,766,920
3400 Other Funds Ltd
18,451,272
18,451,272
TOTAL REVENUE CATEGORIES
$21,643,164
$21,643,164
AVAILABLE REVENUES 01/09/25 2:58 PM
Page 41 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
8000 General Fund
424,972
424,972
4400 Lottery Funds Ltd
2,766,920
2,766,920
3400 Other Funds Ltd
18,451,272
18,451,272
TOTAL AVAILABLE REVENUES
$21,643,164
$21,643,164
237,264
237,264
4400 Lottery Funds Ltd
1,457,184
1,457,184
3400 Other Funds Ltd
7,400,676
7,400,676
All Funds
9,095,124
9,095,124
54,137
54,137
27,068
27,068
2,708
2,708
23,563
23,563
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 3400 Other Funds Ltd 3190 All Other Differential 3400 Other Funds Ltd SALARIES & WAGES 8000 General Fund 4400 Lottery Funds Ltd 01/09/25 2:58 PM
237,264
237,264
1,457,184
1,457,184 Page 42 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3400 Other Funds Ltd
7,508,152
7,508,152
TOTAL SALARIES & WAGES
$9,202,600
$9,202,600
144
144
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund 4400 Lottery Funds Ltd
540
540
3400 Other Funds Ltd
2,484
2,484
All Funds
3,168
3,168
3220 Public Employees Retire Cont 8000 General Fund
49,920
49,920
4400 Lottery Funds Ltd
306,591
306,591
3400 Other Funds Ltd
1,566,924
1,566,924
All Funds
1,923,435
1,923,435
8000 General Fund
9,304
9,304
4400 Lottery Funds Ltd
57,144
57,144
3400 Other Funds Ltd
292,225
292,225
All Funds
358,673
358,673
8000 General Fund
18,150
18,150
4400 Lottery Funds Ltd
111,474
111,474
3221 Pension Obligation Bond
3230 Social Security Taxes
01/09/25 2:58 PM
3400 Other Funds Ltd
561,437
561,437
All Funds
691,061
691,061 Page 43 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3240 Unemployment Assessments 3400 Other Funds Ltd
32,913
32,913
950
950
4400 Lottery Funds Ltd
5,829
5,829
3400 Other Funds Ltd
28,977
28,977
All Funds
35,756
35,756
8000 General Fund
84
84
4400 Lottery Funds Ltd
315
315
3241 Paid Family Medical Leave Insurance 8000 General Fund
3250 Workers Comp. Assess. (WCD)
3400 Other Funds Ltd
1,449
1,449
All Funds
1,848
1,848
1,423
1,423
3260 Mass Transit Tax 8000 General Fund 4400 Lottery Funds Ltd
8,743
8,743
3400 Other Funds Ltd
45,049
45,049
All Funds
55,215
55,215
3270 Flexible Benefits 8000 General Fund
84,816
84,816
4400 Lottery Funds Ltd
318,060
318,060
3400 Other Funds Ltd
1,463,076
1,463,076
All Funds
1,865,952
1,865,952
3280 Other OPE 01/09/25 2:58 PM
Page 44 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3400 Other Funds Ltd
224,653
224,653
OTHER PAYROLL EXPENSES 8000 General Fund
164,791
164,791
4400 Lottery Funds Ltd
808,696
808,696
3400 Other Funds Ltd
4,219,187
4,219,187
$5,192,674
$5,192,674
(385,166)
(385,166)
402,055
402,055
4400 Lottery Funds Ltd
2,265,880
2,265,880
3400 Other Funds Ltd
11,342,173
11,342,173
TOTAL PERSONAL SERVICES
$14,010,108
$14,010,108
694
694
4400 Lottery Funds Ltd
5,474
5,474
3400 Other Funds Ltd
96,366
96,366
All Funds
102,534
102,534
79,702
79,702
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES 8000 General Fund
SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund
4125 Out of State Travel 3400 Other Funds Ltd 01/09/25 2:58 PM
Page 45 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4150 Employee Training 8000 General Fund
1,739
1,739
4400 Lottery Funds Ltd
9,295
9,295
3400 Other Funds Ltd
120,486
120,486
All Funds
131,520
131,520
4175 Office Expenses 8000 General Fund
4,380
4,380
4400 Lottery Funds Ltd
16,241
16,241
3400 Other Funds Ltd
849,809
849,809
All Funds
870,430
870,430
8000 General Fund
3,864
3,864
4400 Lottery Funds Ltd
13,489
13,489
3400 Other Funds Ltd
217,101
217,101
All Funds
234,454
234,454
1,155,441
1,155,441
4200 Telecommunications
4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 8000 General Fund
1,032
1,032
4400 Lottery Funds Ltd
516
516
3400 Other Funds Ltd
244,680
244,680
All Funds
246,228
246,228
4275 Publicity and Publications 01/09/25 2:58 PM
Page 46 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
8000 General Fund
257
257
4400 Lottery Funds Ltd
4,057
4,057
All Funds
4,314
4,314
1,068,949
1,068,949
1
1
385,430
385,430
5,431
5,431
8000 General Fund
257
257
4400 Lottery Funds Ltd
257
257
4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4350 Dispute Resolution Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop
3400 Other Funds Ltd
4,119
4,119
All Funds
4,633
4,633
514
514
4400 Dues and Subscriptions 8000 General Fund 4400 Lottery Funds Ltd
3,693
3,693
3400 Other Funds Ltd
39,123
39,123
All Funds
43,330
43,330
30,482
30,482
4425 Facilities Rental and Taxes 3400 Other Funds Ltd 01/09/25 2:58 PM
Page 47 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4450 Fuels and Utilities 3400 Other Funds Ltd
335,228
335,228
793,007
793,007
9,212
9,212
4400 Lottery Funds Ltd
403,123
403,123
3400 Other Funds Ltd
964
964
404,087
404,087
8000 General Fund
8,634
8,634
4400 Lottery Funds Ltd
30,143
30,143
3400 Other Funds Ltd
37,575
37,575
All Funds
76,352
76,352
8000 General Fund
1,546
1,546
4400 Lottery Funds Ltd
14,752
14,752
4475 Facilities Maintenance 3400 Other Funds Ltd 4575 Agency Program Related S and S 3400 Other Funds Ltd 4600 Intra-agency Charges
All Funds 4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000
3400 Other Funds Ltd
179,992
179,992
All Funds
196,290
196,290
2,942
2,942
4715 IT Expendable Property 3400 Other Funds Ltd SERVICES & SUPPLIES 01/09/25 2:58 PM
Page 48 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
8000 General Fund
22,917
22,917
4400 Lottery Funds Ltd
501,040
501,040
3400 Other Funds Ltd
5,656,040
5,656,040
TOTAL SERVICES & SUPPLIES
$6,179,997
$6,179,997
14,785
14,785
51,428
51,428
83,855
83,855
96,426
96,426
246,494
246,494
$246,494
$246,494
424,972
424,972
2,766,920
2,766,920
CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd 5700 Building Structures 3400 Other Funds Ltd 5750 Equipment - Part of Building 3400 Other Funds Ltd 5900 Other Capital Outlay 3400 Other Funds Ltd CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd 3400 Other Funds Ltd TOTAL EXPENDITURES
17,244,707
17,244,707
$20,436,599
$20,436,599
ENDING BALANCE 01/09/25 2:58 PM
Page 49 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
8000 General Fund
-
-
4400 Lottery Funds Ltd
-
-
3400 Other Funds Ltd
1,206,565
1,206,565
$1,206,565
$1,206,565
44
44
44.00
44.00
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:58 PM
Page 50 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
4,729,918
4,729,918
3400 Other Funds Ltd
4,729,918
4,729,918
TOTAL AVAILABLE REVENUES
$4,729,918
$4,729,918
2,287,248
2,287,248
864
864
481,237
481,237
89,695
89,695
174,974
174,974
9,149
9,149
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 01/09/25 2:58 PM
Page 51 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd
504
504
13,723
13,723
508,896
508,896
1,279,042
1,279,042
$1,279,042
$1,279,042
(114,362)
(114,362)
3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES 3400 Other Funds Ltd
3,451,928
3,451,928
TOTAL PERSONAL SERVICES
$3,451,928
$3,451,928
99,032
99,032
11,240
11,240
89,942
89,942
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 01/09/25 2:58 PM
Page 52 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4175 Office Expenses 3400 Other Funds Ltd
14,809
14,809
2,175
2,175
18,506
18,506
278,149
278,149
66,613
66,613
459,654
459,654
14,880
14,880
7,350
7,350
116
116
7,007
7,007
19,575
19,575
4200 Telecommunications 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4600 Intra-agency Charges 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 01/09/25 2:58 PM
Page 53 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-00-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3400 Other Funds Ltd
6,095
6,095
3400 Other Funds Ltd
1,095,143
1,095,143
TOTAL SERVICES & SUPPLIES
$1,095,143
$1,095,143
182,847
182,847
4,729,918
4,729,918
$4,729,918
$4,729,918
SERVICES & SUPPLIES
CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE
-
-
-
-
12
12
12.00
12.00
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:58 PM
Page 54 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
5,086,679
5,086,679
2,111,523
2,111,523
8000 General Fund
5,086,679
5,086,679
4400 Lottery Funds Ltd
2,111,523
2,111,523
$7,198,202
$7,198,202
5,086,679
5,086,679
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES
TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
2,111,523
2,111,523
$7,198,202
$7,198,202
2,744,014
2,744,014
331,586
331,586
3,075,600
3,075,600
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund 4400 Lottery Funds Ltd All Funds 01/09/25 2:58 PM
Page 55 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
1,032
1,032
192
192
1,224
1,224
8000 General Fund
577,338
577,338
4400 Lottery Funds Ltd
69,766
69,766
All Funds
647,104
647,104
8000 General Fund
107,607
107,607
4400 Lottery Funds Ltd
13,003
13,003
All Funds
120,610
120,610
8000 General Fund
209,917
209,917
4400 Lottery Funds Ltd
25,366
25,366
All Funds
235,283
235,283
8000 General Fund
10,975
10,975
4400 Lottery Funds Ltd
1,327
1,327
All Funds
12,302
12,302
602
602
4400 Lottery Funds Ltd All Funds 3220 Public Employees Retire Cont
3221 Pension Obligation Bond
3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
3250 Workers Comp. Assess. (WCD) 8000 General Fund 01/09/25 2:58 PM
Page 56 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4400 Lottery Funds Ltd
112
112
All Funds
714
714
8000 General Fund
16,464
16,464
4400 Lottery Funds Ltd
1,990
1,990
All Funds
18,454
18,454
8000 General Fund
607,919
607,919
4400 Lottery Funds Ltd
113,017
113,017
All Funds
720,936
720,936
1,531,854
1,531,854
4400 Lottery Funds Ltd
224,773
224,773
TOTAL OTHER PAYROLL EXPENSES
$1,756,627
$1,756,627
(173,804)
(173,804)
3260 Mass Transit Tax
3270 Flexible Benefits
OTHER PAYROLL EXPENSES 8000 General Fund
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 8000 General Fund 4400 Lottery Funds Ltd
(128,377)
(128,377)
All Funds
(302,181)
(302,181)
4,102,064
4,102,064
427,982
427,982
PERSONAL SERVICES 8000 General Fund 4400 Lottery Funds Ltd 01/09/25 2:58 PM
Page 57 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
TOTAL PERSONAL SERVICES
$4,530,046
$4,530,046
8000 General Fund
22,968
22,968
4400 Lottery Funds Ltd
161,178
161,178
All Funds
184,146
184,146
455
455
SERVICES & SUPPLIES 4100 Instate Travel
4125 Out of State Travel 8000 General Fund 4175 Office Expenses 8000 General Fund
33,304
33,304
4400 Lottery Funds Ltd
182,469
182,469
All Funds
215,773
215,773
4200 Telecommunications 8000 General Fund
4,811
4,811
4400 Lottery Funds Ltd
6,662
6,662
All Funds
11,473
11,473
4225 State Gov. Service Charges 8000 General Fund
669,111
669,111
4400 Lottery Funds Ltd
277,472
277,472
All Funds
946,583
946,583
24,899
24,899
4250 Data Processing 8000 General Fund 4275 Publicity and Publications 01/09/25 2:58 PM
Page 58 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4400 Lottery Funds Ltd
205,574
205,574
8000 General Fund
187,483
187,483
4400 Lottery Funds Ltd
84,980
84,980
All Funds
272,463
272,463
1,032
1,032
8000 General Fund
2,397
2,397
4400 Lottery Funds Ltd
23,023
23,023
All Funds
25,420
25,420
568,919
568,919
4300 Professional Services
4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions
4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies 8000 General Fund
35,717
35,717
4400 Lottery Funds Ltd
19,640
19,640
All Funds
55,357
55,357
4715 IT Expendable Property 8000 General Fund
2,438
2,438
4400 Lottery Funds Ltd
153,624
153,624
All Funds
156,062
156,062
984,615
984,615
SERVICES & SUPPLIES 8000 General Fund 01/09/25 2:58 PM
Page 59 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
4400 Lottery Funds Ltd
1,683,541
1,683,541
TOTAL SERVICES & SUPPLIES
$2,668,156
$2,668,156
8000 General Fund
5,086,679
5,086,679
4400 Lottery Funds Ltd
2,111,523
2,111,523
$7,198,202
$7,198,202
EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE 8000 General Fund
-
-
4400 Lottery Funds Ltd
-
-
-
-
17
17
17.00
17.00
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:58 PM
Page 60 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
3,767,569
3,767,569
1,961,694
1,961,694
13,049,565
13,049,565
8000 General Fund
3,767,569
3,767,569
4400 Lottery Funds Ltd
13,049,565
13,049,565
6400 Federal Funds Ltd
1,961,694
1,961,694
$18,778,828
$18,778,828
(650,000)
(650,000)
8000 General Fund
3,767,569
3,767,569
4400 Lottery Funds Ltd
12,399,565
12,399,565
6400 Federal Funds Ltd
1,961,694
1,961,694
FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES
TOTAL REVENUE CATEGORIES TRANSFERS OUT 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd AVAILABLE REVENUES
01/09/25 2:58 PM
Page 61 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
TOTAL AVAILABLE REVENUES
$18,128,828
$18,128,828
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
812,975
812,975
4400 Lottery Funds Ltd
897,414
897,414
6400 Federal Funds Ltd
567,402
567,402
2,277,791
2,277,791
8000 General Fund
267
267
4400 Lottery Funds Ltd
350
350
All Funds OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments
6400 Federal Funds Ltd
174
174
All Funds
791
791
8000 General Fund
171,049
171,049
4400 Lottery Funds Ltd
188,816
188,816
6400 Federal Funds Ltd
119,381
119,381
All Funds
479,246
479,246
3220 Public Employees Retire Cont
3221 Pension Obligation Bond
01/09/25 2:58 PM
8000 General Fund
31,881
31,881
4400 Lottery Funds Ltd
35,192
35,192 Page 62 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
6400 Federal Funds Ltd
22,251
22,251
All Funds
89,324
89,324
8000 General Fund
62,193
62,193
4400 Lottery Funds Ltd
68,652
68,652
6400 Federal Funds Ltd
43,406
43,406
All Funds
174,251
174,251
8000 General Fund
3,251
3,251
4400 Lottery Funds Ltd
3,589
3,589
3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
6400 Federal Funds Ltd
2,269
2,269
All Funds
9,109
9,109
8000 General Fund
156
156
4400 Lottery Funds Ltd
204
204
6400 Federal Funds Ltd
102
102
All Funds
462
462
3250 Workers Comp. Assess. (WCD)
3260 Mass Transit Tax 8000 General Fund
4,878
4,878
4400 Lottery Funds Ltd
5,384
5,384
All Funds
10,262
10,262
157,546
157,546
3270 Flexible Benefits 8000 General Fund 01/09/25 2:58 PM
Page 63 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4400 Lottery Funds Ltd
206,315
206,315
6400 Federal Funds Ltd
102,627
102,627
All Funds
466,488
466,488
8000 General Fund
431,221
431,221
4400 Lottery Funds Ltd
508,502
508,502
6400 Federal Funds Ltd
290,210
290,210
TOTAL OTHER PAYROLL EXPENSES
$1,229,933
$1,229,933
(28,370)
(28,370)
8000 General Fund
1,244,196
1,244,196
4400 Lottery Funds Ltd
1,405,916
1,405,916
6400 Federal Funds Ltd
829,242
829,242
$3,479,354
$3,479,354
8000 General Fund
31,131
31,131
4400 Lottery Funds Ltd
19,426
19,426
All Funds
50,557
50,557
OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 6400 Federal Funds Ltd PERSONAL SERVICES
TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel
4150 Employee Training 01/09/25 2:58 PM
Page 64 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
8000 General Fund
7,929
7,929
4400 Lottery Funds Ltd
16,338
16,338
All Funds
24,267
24,267
8000 General Fund
17,205
17,205
4400 Lottery Funds Ltd
22,884
22,884
All Funds
40,089
40,089
8000 General Fund
9,034
9,034
4400 Lottery Funds Ltd
9,954
9,954
All Funds
18,988
18,988
1,254
1,254
5,505
5,505
8000 General Fund
54,490
54,490
4400 Lottery Funds Ltd
447,931
447,931
All Funds
502,421
502,421
964
964
4400 Lottery Funds Ltd
4,036
4,036
All Funds
5,000
5,000
4175 Office Expenses
4200 Telecommunications
4250 Data Processing 8000 General Fund 4275 Publicity and Publications 4400 Lottery Funds Ltd 4300 Professional Services
4400 Dues and Subscriptions 8000 General Fund
01/09/25 2:58 PM
Page 65 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4600 Intra-agency Charges 4400 Lottery Funds Ltd
568,919
568,919
8000 General Fund
6,940
6,940
4400 Lottery Funds Ltd
63,994
63,994
All Funds
70,934
70,934
15,517
15,517
11,215
11,215
140,162
140,162
4400 Lottery Funds Ltd
1,174,504
1,174,504
TOTAL SERVICES & SUPPLIES
$1,314,666
$1,314,666
2,122,422
2,122,422
4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 8000 General Fund SERVICES & SUPPLIES 8000 General Fund
SPECIAL PAYMENTS 6020 Dist to Counties 8000 General Fund 4400 Lottery Funds Ltd
8,115,726
8,115,726
6400 Federal Funds Ltd
1,132,452
1,132,452
All Funds
11,370,600
11,370,600
6030 Dist to Non-Gov Units 8000 General Fund 4400 Lottery Funds Ltd 01/09/25 2:58 PM
138,891
138,891
1,187,097
1,187,097 Page 66 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
All Funds
1,325,988
1,325,988
6035 Dist to Individuals 8000 General Fund
121,898
121,898
4400 Lottery Funds Ltd
194,385
194,385
All Funds
316,283
316,283
321,937
321,937
8000 General Fund
2,383,211
2,383,211
4400 Lottery Funds Ltd
9,819,145
9,819,145
6400 Federal Funds Ltd
1,132,452
1,132,452
$13,334,808
$13,334,808
6085 Other Special Payments 4400 Lottery Funds Ltd SPECIAL PAYMENTS
TOTAL SPECIAL PAYMENTS EXPENDITURES 8000 General Fund
3,767,569
3,767,569
4400 Lottery Funds Ltd
12,399,565
12,399,565
6400 Federal Funds Ltd
1,961,694
1,961,694
$18,128,828
$18,128,828
8000 General Fund
-
-
4400 Lottery Funds Ltd
-
-
6400 Federal Funds Ltd
-
-
-
-
TOTAL EXPENDITURES ENDING BALANCE
TOTAL ENDING BALANCE 01/09/25 2:58 PM
Page 67 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
AUTHORIZED POSITIONS 8150 Class/Unclass Positions
11
11
11.00
11.00
AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:58 PM
Page 68 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8030 General Fund Debt Svc
376,828
376,828
118,812,860
118,812,860
135,000
135,000
60,000
60,000
1,250,000
1,250,000
551,000
551,000
551,000
551,000
1,250,000
1,250,000
$1,801,000
$1,801,000
CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4430 Lottery Funds Debt Svc Ltd TRANSFERS IN 4430 Lottery Funds Debt Svc Ltd 3400 Other Funds Ltd TOTAL TRANSFERS IN REVENUE CATEGORIES 01/09/25 2:58 PM
Page 69 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
8030 General Fund Debt Svc
376,828
376,828
4430 Lottery Funds Debt Svc Ltd
551,000
551,000
3400 Other Funds Ltd
120,257,860
120,257,860
TOTAL REVENUE CATEGORIES
$121,185,688
$121,185,688
AVAILABLE REVENUES 8030 General Fund Debt Svc
376,828
376,828
4430 Lottery Funds Debt Svc Ltd
551,000
551,000
3400 Other Funds Ltd
120,257,860
120,257,860
TOTAL AVAILABLE REVENUES
$121,185,688
$121,185,688
714,336
714,336
288
288
150,296
150,296
28,013
28,013
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3221 Pension Obligation Bond 3400 Other Funds Ltd 3230 Social Security Taxes 01/09/25 2:58 PM
Page 70 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
3400 Other Funds Ltd
54,645
54,645
2,858
2,858
168
168
4,286
4,286
169,632
169,632
410,186
410,186
$410,186
$410,186
(35,717)
(35,717)
3400 Other Funds Ltd
1,088,805
1,088,805
TOTAL PERSONAL SERVICES
$1,088,805
$1,088,805
32,506
32,506
3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4125 Out of State Travel 01/09/25 2:58 PM
Page 71 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
3400 Other Funds Ltd
33,085
33,085
14,164
14,164
68,431
68,431
30,308
30,308
100,506
100,506
1,681
1,681
111,091
111,091
113,706,547
113,706,547
131,628
131,628
38
38
12,292
12,292
459,203
459,203
4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 01/09/25 2:58 PM
Page 72 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4600 Intra-agency Charges 3400 Other Funds Ltd
3,724,378
3,724,378
14,240
14,240
295,838
295,838
6,112
6,112
3400 Other Funds Ltd
118,742,048
118,742,048
TOTAL SERVICES & SUPPLIES
$118,742,048
$118,742,048
69,995
69,995
64,408
64,408
60,949
60,949
131,655
131,655
327,007
327,007
4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd 4715 IT Expendable Property 3400 Other Funds Ltd SERVICES & SUPPLIES
CAPITAL OUTLAY 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5700 Building Structures 3400 Other Funds Ltd 5750 Equipment - Part of Building 3400 Other Funds Ltd CAPITAL OUTLAY 3400 Other Funds Ltd 01/09/25 2:58 PM
Page 73 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
TOTAL CAPITAL OUTLAY
$327,007
$327,007
280,000
280,000
DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc 7150 Interest - Bonds 8030 General Fund Debt Svc
96,828
96,828
4430 Lottery Funds Debt Svc Ltd
551,000
551,000
All Funds
647,828
647,828
DEBT SERVICE 8030 General Fund Debt Svc
376,828
376,828
4430 Lottery Funds Debt Svc Ltd
551,000
551,000
$927,828
$927,828
8030 General Fund Debt Svc
376,828
376,828
4430 Lottery Funds Debt Svc Ltd
551,000
551,000
TOTAL DEBT SERVICE EXPENDITURES
3400 Other Funds Ltd
120,157,860
120,157,860
$121,085,688
$121,085,688
8030 General Fund Debt Svc
-
-
4430 Lottery Funds Debt Svc Ltd
-
-
100,000
100,000
$100,000
$100,000
TOTAL EXPENDITURES ENDING BALANCE
3400 Other Funds Ltd TOTAL ENDING BALANCE 01/09/25 2:58 PM
Page 74 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
AUTHORIZED POSITIONS 8150 Class/Unclass Positions
4
4
4.00
4.00
AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:58 PM
Page 75 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
729,984
729,984
3,606,304
3,606,304
729,984
729,984
3,606,304
3,606,304
$4,336,288
$4,336,288
729,984
729,984
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
3,606,304
3,606,304
$4,336,288
$4,336,288
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
01/09/25 2:58 PM
378,500
378,500
4400 Lottery Funds Ltd
1,728,244
1,728,244
All Funds
2,106,744
2,106,744 Page 76 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
168
168
4400 Lottery Funds Ltd
696
696
All Funds
864
864
3220 Public Employees Retire Cont 8000 General Fund
79,637
79,637
4400 Lottery Funds Ltd
363,621
363,621
All Funds
443,258
443,258
3221 Pension Obligation Bond 8000 General Fund
14,843
14,843
4400 Lottery Funds Ltd
67,773
67,773
All Funds
82,616
82,616
3230 Social Security Taxes 8000 General Fund
28,955
28,955
4400 Lottery Funds Ltd
132,209
132,209
All Funds
161,164
161,164
3241 Paid Family Medical Leave Insurance 8000 General Fund
1,514
1,514
4400 Lottery Funds Ltd
6,913
6,913
All Funds
8,427
8,427
98
98
3250 Workers Comp. Assess. (WCD) 8000 General Fund 01/09/25 2:58 PM
Page 77 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
4400 Lottery Funds Ltd
406
406
All Funds
504
504
8000 General Fund
2,271
2,271
4400 Lottery Funds Ltd
10,370
10,370
All Funds
12,641
12,641
8000 General Fund
99,449
99,449
4400 Lottery Funds Ltd
409,447
409,447
All Funds
508,896
508,896
8000 General Fund
226,935
226,935
4400 Lottery Funds Ltd
991,435
991,435
TOTAL OTHER PAYROLL EXPENSES
$1,218,370
$1,218,370
(24,857)
(24,857)
3260 Mass Transit Tax
3270 Flexible Benefits
OTHER PAYROLL EXPENSES
P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 8000 General Fund 4400 Lottery Funds Ltd
(92,346)
(92,346)
All Funds
(117,203)
(117,203)
580,578
580,578
2,627,333
2,627,333
PERSONAL SERVICES 8000 General Fund 4400 Lottery Funds Ltd 01/09/25 2:58 PM
Page 78 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
TOTAL PERSONAL SERVICES
$3,207,911
$3,207,911
8000 General Fund
10,827
10,827
4400 Lottery Funds Ltd
64,763
64,763
All Funds
75,590
75,590
6,467
6,467
SERVICES & SUPPLIES 4100 Instate Travel
4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training 8000 General Fund
5,146
5,146
4400 Lottery Funds Ltd
49,330
49,330
All Funds
54,476
54,476
4175 Office Expenses 8000 General Fund
14,653
14,653
4400 Lottery Funds Ltd
74,401
74,401
All Funds
89,054
89,054
4200 Telecommunications 8000 General Fund
498
498
4400 Lottery Funds Ltd
8,182
8,182
All Funds
8,680
8,680
4225 State Gov. Service Charges
01/09/25 2:58 PM
8000 General Fund
71,691
71,691
4400 Lottery Funds Ltd
276,393
276,393 Page 79 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000
Total Essential Packages
Pkg: 060 Technical Adjustments
Priority: 00
All Funds
348,084
348,084
385,850
385,850
8000 General Fund
3,060
3,060
4400 Lottery Funds Ltd
58,872
58,872
All Funds
61,932
61,932
37,255
37,255
217
217
697
697
4400 Lottery Funds Ltd
14,020
14,020
All Funds
14,717
14,717
8000 General Fund
5,362
5,362
4400 Lottery Funds Ltd
8,818
8,818
All Funds
14,180
14,180
19,651
19,651
12,224
12,224
4250 Data Processing 4400 Lottery Funds Ltd 4300 Professional Services
4325 Attorney General 8000 General Fund 4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions 8000 General Fund
4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd 01/09/25 2:58 PM
Page 80 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000 Pkg: 060 Technical Adjustments
Total Essential Packages
Priority: 00
SERVICES & SUPPLIES 8000 General Fund
149,406
149,406
4400 Lottery Funds Ltd
978,971
978,971
TOTAL SERVICES & SUPPLIES
$1,128,377
$1,128,377
EXPENDITURES 8000 General Fund
729,984
729,984
3,606,304
3,606,304
$4,336,288
$4,336,288
8000 General Fund
-
-
4400 Lottery Funds Ltd
-
-
-
-
12
12
12.00
12.00
4400 Lottery Funds Ltd TOTAL EXPENDITURES ENDING BALANCE
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 2:58 PM
Page 81 of 81
Detail Revenues & Expenditures - Essential Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
31,527
(565,097)
(2,783)
(21,945)
221,352
400,000
BOND SALES 0555 General Fund Obligation Bonds 3020 Other Funds Cap Construct 3400 Other Funds Ltd All Funds
35,000,000
-
-
-
-
-
350,000
-
-
-
-
-
35,350,000
-
-
-
-
-
0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct
8,444,725
-
-
-
-
-
116,000,000
-
-
-
-
-
135,275
-
-
-
-
-
124,580,000
-
-
-
-
-
3020 Other Funds Cap Construct
43,444,725
-
-
-
-
-
3200 Other Funds Non-Ltd
116,000,000
-
-
-
-
-
485,275
-
-
-
-
-
$159,930,000
-
-
-
-
-
1,600,000
-
-
-
-
-
3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds BOND SALES
3400 Other Funds Ltd TOTAL BOND SALES DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd TRANSFERS IN 01/09/25 3:01 PM
Page 1 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
1010 Transfer In - Intrafund 3400 Other Funds Ltd
3,540,612
-
-
-
-
-
3430 Other Funds Debt Svc Ltd
1,582,846
-
-
-
-
-
All Funds
5,123,458
-
-
-
-
-
3,986,102
-
-
(16,407)
-
-
4400 Lottery Funds Ltd
3,986,102
-
-
(16,407)
-
-
3400 Other Funds Ltd
3,540,612
-
-
-
-
-
3430 Other Funds Debt Svc Ltd
1,582,846
-
-
-
-
-
$9,109,560
-
-
($16,407)
-
-
31,527
(565,097)
(2,783)
(21,945)
221,352
400,000
4400 Lottery Funds Ltd
3,986,102
-
-
(16,407)
-
-
3020 Other Funds Cap Construct
43,444,725
-
-
-
-
-
3200 Other Funds Non-Ltd
117,600,000
-
-
-
-
-
4,025,887
-
-
-
-
-
1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN REVENUE CATEGORIES 8000 General Fund
3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL REVENUE CATEGORIES
1,582,846
-
-
-
-
-
$170,671,087
($565,097)
($2,783)
($38,352)
$221,352
$400,000
(5,123,459)
-
-
-
-
-
TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd 01/09/25 3:01 PM
Page 2 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
AVAILABLE REVENUES 8000 General Fund
31,527
(565,097)
(2,783)
(21,945)
221,352
400,000
4400 Lottery Funds Ltd
3,986,102
-
-
(16,407)
-
-
3020 Other Funds Cap Construct
43,444,725
-
-
-
-
-
3200 Other Funds Non-Ltd
112,476,541
-
-
-
-
-
3400 Other Funds Ltd
4,025,887
-
-
-
-
-
3430 Other Funds Debt Svc Ltd
1,582,846
-
-
-
-
-
$165,547,628
($565,097)
($2,783)
($38,352)
$221,352
$400,000
(138,204)
(261,792)
-
-
123,588
-
4400 Lottery Funds Ltd
123,588
-
-
-
-
-
3400 Other Funds Ltd
1,239,030
-
-
-
-
-
All Funds
1,224,414
(261,792)
-
-
123,588
-
8000 General Fund
(90)
(144)
-
-
54
-
4400 Lottery Funds Ltd
54
-
-
-
-
-
3400 Other Funds Ltd
450
-
-
-
-
-
All Funds
414
(144)
-
-
54
-
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments
3220 Public Employees Retire Cont 01/09/25 3:01 PM
Page 3 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
8000 General Fund
(29,078)
(55,081)
-
-
26,003
-
4400 Lottery Funds Ltd
26,003
-
-
-
-
-
3400 Other Funds Ltd
260,691
-
-
-
-
-
All Funds
257,616
(55,081)
-
-
26,003
-
(4,652)
(4,652)
-
-
-
-
(10,573)
(20,027)
-
-
9,454
-
4400 Lottery Funds Ltd
9,454
-
-
-
-
-
3400 Other Funds Ltd
94,786
-
-
-
-
-
All Funds
93,667
(20,027)
-
-
9,454
-
8000 General Fund
(554)
(1,048)
-
-
494
-
4400 Lottery Funds Ltd
494
-
-
-
-
-
3221 Pension Obligation Bond 8000 General Fund 3230 Social Security Taxes 8000 General Fund
3241 Paid Family Medical Leave Insurance
3400 Other Funds Ltd
4,956
-
-
-
-
-
All Funds
4,896
(1,048)
-
-
494
-
(53)
(84)
-
-
31
-
4400 Lottery Funds Ltd
31
-
-
-
-
-
3400 Other Funds Ltd
259
-
-
-
-
-
All Funds
237
(84)
-
-
31
-
31
(711)
-
-
742
-
3250 Workers Comp. Assess. (WCD) 8000 General Fund
3260 Mass Transit Tax 8000 General Fund 01/09/25 3:01 PM
Page 4 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
4400 Lottery Funds Ltd
742
-
-
-
-
-
3400 Other Funds Ltd
6,099
-
-
-
-
-
All Funds
6,872
(711)
-
-
742
-
8000 General Fund
(53,010)
(84,816)
-
-
31,806
-
4400 Lottery Funds Ltd
31,806
-
-
-
-
-
3270 Flexible Benefits
3400 Other Funds Ltd
265,050
-
-
-
-
-
All Funds
243,846
(84,816)
-
-
31,806
-
(97,979)
(166,563)
-
-
68,584
-
4400 Lottery Funds Ltd
68,584
-
-
-
-
-
3400 Other Funds Ltd
632,291
-
-
-
-
-
$602,896
($166,563)
-
-
$68,584
-
8000 General Fund
5,423
5,423
-
-
-
-
3400 Other Funds Ltd
1,386
-
-
-
-
-
All Funds
6,809
5,423
-
-
-
-
8000 General Fund
(230,760)
(422,932)
-
-
192,172
-
4400 Lottery Funds Ltd
192,172
-
-
-
-
-
3400 Other Funds Ltd
1,872,707
-
-
-
-
-
OTHER PAYROLL EXPENSES 8000 General Fund
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3465 Reconciliation Adjustment
PERSONAL SERVICES
01/09/25 3:01 PM
Page 5 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
TOTAL PERSONAL SERVICES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
$1,834,119
($422,932)
-
-
$192,172
-
(1,962)
(2,832)
-
-
870
-
870
-
-
-
-
-
SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund 4400 Lottery Funds Ltd 3400 Other Funds Ltd
6,352
-
-
-
-
-
All Funds
5,260
(2,832)
-
-
870
-
(18)
(18)
-
-
-
-
8000 General Fund
4,184
(330)
-
-
4,514
-
4400 Lottery Funds Ltd
4,514
-
-
-
-
-
3400 Other Funds Ltd
33,238
-
-
-
-
-
All Funds
41,936
(330)
-
-
4,514
-
(21,703)
(24,284)
-
-
2,581
-
4400 Lottery Funds Ltd
2,581
-
-
-
-
-
3400 Other Funds Ltd
20,051
-
-
-
-
-
929
(24,284)
-
-
2,581
-
1,297
(636)
-
-
1,933
-
4400 Lottery Funds Ltd
1,933
-
-
-
-
-
3400 Other Funds Ltd
16,113
-
-
-
-
-
4125 Out of State Travel 8000 General Fund 4150 Employee Training
4175 Office Expenses 8000 General Fund
All Funds 4200 Telecommunications 8000 General Fund
01/09/25 3:01 PM
Page 6 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
19,343
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
(636)
-
-
1,933
-
4225 State Gov. Service Charges 8000 General Fund
(12,922)
-
-
(12,922)
-
-
4400 Lottery Funds Ltd
(16,407)
-
-
(16,407)
-
-
3400 Other Funds Ltd
(37,204)
-
-
(37,204)
-
-
All Funds
(66,533)
-
-
(66,533)
-
-
8000 General Fund
(237)
(1,075)
-
-
838
-
4400 Lottery Funds Ltd
838
-
-
-
-
-
3400 Other Funds Ltd
6,673
-
-
-
-
-
All Funds
7,274
(1,075)
-
-
838
-
8000 General Fund
644
-
-
-
644
-
4400 Lottery Funds Ltd
644
-
-
-
-
-
4250 Data Processing
4275 Publicity and Publications
3400 Other Funds Ltd
4,318
-
-
-
-
-
All Funds
5,606
-
-
-
644
-
(11,976)
(11,976)
-
-
-
-
4300 Professional Services 8000 General Fund 3400 Other Funds Ltd
115,000
-
-
-
-
-
All Funds
103,024
(11,976)
-
-
-
-
4400 Lottery Funds Ltd
50,000
-
-
-
-
-
3400 Other Funds Ltd
1,325,000
-
-
-
-
-
4315 IT Professional Services
01/09/25 3:01 PM
Page 7 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
1,375,000
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
-
-
-
-
-
4325 Attorney General 8000 General Fund
(2,783)
-
(2,783)
-
-
-
4400 Lottery Funds Ltd
10,000
-
-
-
-
-
3400 Other Funds Ltd
(72,961)
-
(72,961)
-
-
-
All Funds
(65,744)
-
(75,744)
-
-
-
8000 General Fund
507
(9)
-
-
516
-
4400 Lottery Funds Ltd
516
-
-
-
-
-
3400 Other Funds Ltd
3,484
-
-
-
-
-
All Funds
4,507
(9)
-
-
516
-
8000 General Fund
470
(174)
-
-
644
-
4400 Lottery Funds Ltd
644
-
-
-
-
-
4375 Employee Recruitment and Develop
4400 Dues and Subscriptions
3400 Other Funds Ltd
4,909
-
-
-
-
-
All Funds
6,023
(174)
-
-
644
-
8,902
-
-
-
8,902
-
4400 Lottery Funds Ltd
8,902
-
-
-
-
-
3400 Other Funds Ltd
71,216
-
-
-
-
-
All Funds
89,020
-
-
-
8,902
-
1,289
-
-
-
-
-
4425 Facilities Rental and Taxes 8000 General Fund
4475 Facilities Maintenance 3400 Other Funds Ltd 01/09/25 3:01 PM
Page 8 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
4650 Other Services and Supplies 8000 General Fund
(8,601)
(4,221)
-
(9,023)
4,643
-
4400 Lottery Funds Ltd
4,643
-
-
-
-
-
3400 Other Funds Ltd
522,578
-
-
-
-
-
All Funds
518,620
(4,221)
-
(9,023)
4,643
-
4700 Expendable Prop 250 - 5000 8000 General Fund
3,095
-
-
-
3,095
-
4400 Lottery Funds Ltd
3,095
-
-
-
-
-
3400 Other Funds Ltd
22,959
-
-
-
-
-
All Funds
29,149
-
-
-
3,095
-
(550)
(550)
-
-
-
-
(41,653)
(46,105)
(2,783)
(21,945)
29,180
-
4400 Lottery Funds Ltd
72,773
-
-
(16,407)
-
-
3400 Other Funds Ltd
2,043,015
-
(72,961)
(37,204)
-
-
TOTAL SERVICES & SUPPLIES
$2,074,135
($46,105)
($75,744)
($75,556)
$29,180
-
43,444,725
-
-
-
-
-
(96,060)
(96,060)
-
-
-
-
4715 IT Expendable Property 8000 General Fund SERVICES & SUPPLIES 8000 General Fund
CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct SPECIAL PAYMENTS 6020 Dist to Counties 8000 General Fund 01/09/25 3:01 PM
Page 9 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
6035 Dist to Individuals 8000 General Fund
400,000
-
-
-
-
400,000
4400 Lottery Funds Ltd
2,900,000
-
-
-
-
-
3200 Other Funds Non-Ltd
1,600,000
-
-
-
-
-
All Funds
4,900,000
-
-
-
-
400,000
116,000,000
-
-
-
-
-
420,000
-
-
-
-
-
401,157
-
-
-
-
-
303,940
(96,060)
-
-
-
400,000
3,721,157
-
-
-
-
-
117,600,000
-
-
-
-
-
$121,625,097
($96,060)
-
-
-
$400,000
820,000
-
-
-
-
-
762,846
-
-
-
-
-
1,582,846
-
-
-
-
-
6075 Loans Made to Individuals 3200 Other Funds Non-Ltd 6085 Other Special Payments 4400 Lottery Funds Ltd 6730 Spc Pmt to Transportation, Dept 4400 Lottery Funds Ltd SPECIAL PAYMENTS 8000 General Fund 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd TOTAL SPECIAL PAYMENTS DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd 7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd DEBT SERVICE 3430 Other Funds Debt Svc Ltd 01/09/25 3:01 PM
Page 10 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
TOTAL DEBT SERVICE
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
$1,582,846
-
-
-
-
-
31,527
(565,097)
(2,783)
(21,945)
221,352
400,000
4400 Lottery Funds Ltd
3,986,102
-
-
(16,407)
-
-
3020 Other Funds Cap Construct
43,444,725
-
-
-
-
-
3200 Other Funds Non-Ltd
EXPENDITURES 8000 General Fund
117,600,000
-
-
-
-
-
3400 Other Funds Ltd
3,915,722
-
(72,961)
(37,204)
-
-
3430 Other Funds Debt Svc Ltd
1,582,846
-
-
-
-
-
$170,560,922
($565,097)
($75,744)
($75,556)
$221,352
$400,000
8000 General Fund
-
-
-
-
-
-
4400 Lottery Funds Ltd
-
-
-
-
-
-
3020 Other Funds Cap Construct
-
-
-
-
-
-
(5,123,459)
-
-
-
-
-
110,165
-
72,961
37,204
-
-
TOTAL EXPENDITURES ENDING BALANCE
3200 Other Funds Non-Ltd 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL ENDING BALANCE
-
-
-
-
-
-
($5,013,294)
-
$72,961
$37,204
-
-
8
(2)
-
-
1
-
5.75
(2.00)
-
-
0.75
-
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:01 PM
Page 11 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 04
Priority: 05
Priority: 06
Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant
Priority: 07
Priority: 08
Pkg: 114 Tribal Veteran Service Office Funding Priority: 09
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
-
264,035
343,737
248,612
-
-
221,352
-
-
-
401,157
420,000
4400 Lottery Funds Ltd
221,352
-
-
-
401,157
420,000
3400 Other Funds Ltd
-
264,035
343,737
248,612
-
-
$221,352
$264,035
$343,737
$248,612
$401,157
$420,000
-
(264,035)
(343,737)
(248,612)
-
-
221,352
-
-
-
401,157
420,000
3200 Other Funds Non-Ltd
-
(264,035)
(343,737)
(248,612)
-
-
3400 Other Funds Ltd
-
264,035
343,737
248,612
-
-
TOTAL AVAILABLE REVENUES
$221,352
-
-
-
$401,157
$420,000
1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 4400 Lottery Funds Ltd
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 01/09/25 3:01 PM
Page 12 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 04
Priority: 05
Priority: 06
Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant
Priority: 07
Priority: 08
Pkg: 114 Tribal Veteran Service Office Funding Priority: 09
4400 Lottery Funds Ltd
123,588
-
-
-
-
-
3400 Other Funds Ltd
-
155,844
218,970
140,886
-
-
123,588
155,844
218,970
140,886
-
-
54
-
-
-
-
-
All Funds OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
-
54
54
54
-
-
54
54
54
54
-
-
26,003
-
-
-
-
-
3220 Public Employees Retire Cont 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
-
32,790
46,071
29,642
-
-
26,003
32,790
46,071
29,642
-
-
9,454
-
-
-
-
-
3230 Social Security Taxes 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
-
11,922
16,751
10,778
-
-
9,454
11,922
16,751
10,778
-
-
494
-
-
-
-
-
3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 3400 Other Funds Ltd
-
623
876
564
-
-
494
623
876
564
-
-
4400 Lottery Funds Ltd
31
-
-
-
-
-
3400 Other Funds Ltd
-
31
31
31
-
-
All Funds 3250 Workers Comp. Assess. (WCD)
01/09/25 3:01 PM
Page 13 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 04
Priority: 05
Priority: 06
31
Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant
Priority: 07
31
31
Priority: 08
Pkg: 114 Tribal Veteran Service Office Funding Priority: 09
31
-
-
3260 Mass Transit Tax 4400 Lottery Funds Ltd
742
-
-
-
-
-
3400 Other Funds Ltd
-
1,784
-
845
-
-
742
1,784
-
845
-
-
All Funds 3270 Flexible Benefits 4400 Lottery Funds Ltd
31,806
-
-
-
-
-
3400 Other Funds Ltd
-
31,806
31,806
31,806
-
-
31,806
31,806
31,806
31,806
-
-
All Funds OTHER PAYROLL EXPENSES 4400 Lottery Funds Ltd
68,584
-
-
-
-
-
3400 Other Funds Ltd
-
79,010
95,589
73,720
-
-
$68,584
$79,010
$95,589
$73,720
-
-
4400 Lottery Funds Ltd
192,172
-
-
-
-
-
3400 Other Funds Ltd
-
234,854
314,559
214,606
-
-
TOTAL PERSONAL SERVICES
$192,172
$234,854
$314,559
$214,606
-
-
TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd
870
-
-
-
-
-
3400 Other Funds Ltd
-
871
870
1,044
-
-
870
871
870
1,044
-
-
All Funds 01/09/25 3:01 PM
Page 14 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 04
Priority: 05
Priority: 06
Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant
Priority: 07
Priority: 08
Pkg: 114 Tribal Veteran Service Office Funding Priority: 09
4150 Employee Training 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
4,514
-
-
-
-
-
-
4,513
4,514
5,802
-
-
4,514
4,513
4,514
5,802
-
-
2,581
-
-
-
-
-
4175 Office Expenses 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
-
2,579
2,579
2,579
-
-
2,581
2,579
2,579
2,579
-
-
1,933
-
-
-
-
-
4200 Telecommunications 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
-
1,934
1,933
2,579
-
-
1,933
1,934
1,933
2,579
-
-
838
-
-
-
-
-
4250 Data Processing 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
-
839
838
1,805
-
-
838
839
838
1,805
-
-
644
-
-
-
-
-
4275 Publicity and Publications 4400 Lottery Funds Ltd 3400 Other Funds Ltd
-
645
644
644
-
-
644
645
644
644
-
-
4400 Lottery Funds Ltd
516
-
-
-
-
-
3400 Other Funds Ltd
-
516
516
516
-
-
All Funds 4375 Employee Recruitment and Develop
01/09/25 3:01 PM
Page 15 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 04
Priority: 05
Priority: 06
516
516
Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant
Priority: 07
516
Priority: 08
Pkg: 114 Tribal Veteran Service Office Funding Priority: 09
516
-
-
4400 Dues and Subscriptions 4400 Lottery Funds Ltd
644
-
-
-
-
-
3400 Other Funds Ltd
-
645
644
1,236
-
-
644
645
644
1,236
-
-
All Funds 4425 Facilities Rental and Taxes 4400 Lottery Funds Ltd
8,902
-
-
-
-
-
3400 Other Funds Ltd
-
8,901
8,902
8,902
-
-
8,902
8,901
8,902
8,902
-
-
All Funds 4650 Other Services and Supplies 4400 Lottery Funds Ltd
4,643
-
-
-
-
-
3400 Other Funds Ltd
-
4,642
4,643
5,288
-
-
4,643
4,642
4,643
5,288
-
-
All Funds 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd
3,095
-
-
-
-
-
3400 Other Funds Ltd
-
3,096
3,095
3,611
-
-
3,095
3,096
3,095
3,611
-
-
All Funds SERVICES & SUPPLIES 4400 Lottery Funds Ltd
29,180
-
-
-
-
-
3400 Other Funds Ltd
-
29,181
29,178
34,006
-
-
TOTAL SERVICES & SUPPLIES
$29,180
$29,181
$29,178
$34,006
-
-
SPECIAL PAYMENTS 6085 Other Special Payments 01/09/25 3:01 PM
Page 16 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
4400 Lottery Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 04
Priority: 05
Priority: 06
Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant
Priority: 07
Priority: 08
Pkg: 114 Tribal Veteran Service Office Funding Priority: 09
-
-
-
-
-
420,000
-
-
-
-
401,157
-
-
-
-
-
401,157
420,000
-
-
-
-
$401,157
$420,000
4400 Lottery Funds Ltd
221,352
-
-
-
401,157
420,000
3400 Other Funds Ltd
-
264,035
343,737
248,612
-
-
$221,352
$264,035
$343,737
$248,612
$401,157
$420,000
6730 Spc Pmt to Transportation, Dept 4400 Lottery Funds Ltd SPECIAL PAYMENTS 4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE 4400 Lottery Funds Ltd
-
-
-
-
-
-
3200 Other Funds Non-Ltd
-
(264,035)
(343,737)
(248,612)
-
-
3400 Other Funds Ltd
-
-
-
-
-
-
-
($264,035)
($343,737)
($248,612)
-
-
1
1
1
1
-
-
0.75
0.75
0.75
0.75
-
-
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:01 PM
Page 17 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 115 Veterans Emergency Financial Assistance
Pkg: 116 Veterans Education Bridge Grant
Pkg: 117 Campus Veteran Resource Grant
Pkg: 118 Veteran Services Grant
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 119 Legacy Application Support (AS400)
Priority: 10
Priority: 11
Priority: 12
Priority: 13
Priority: 14
Priority: 15
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
-
-
-
-
1,000,000
325,000
1,000,000
400,000
1,000,000
500,000
-
-
4400 Lottery Funds Ltd
1,000,000
400,000
1,000,000
500,000
-
-
3400 Other Funds Ltd
-
-
-
-
1,000,000
325,000
$1,000,000
$400,000
$1,000,000
$500,000
$1,000,000
$325,000
-
-
-
-
(1,000,000)
(325,000)
1,000,000
400,000
1,000,000
500,000
-
-
3200 Other Funds Non-Ltd
-
-
-
-
(1,000,000)
(325,000)
3400 Other Funds Ltd
-
-
-
-
1,000,000
325,000
TOTAL AVAILABLE REVENUES
$1,000,000
$400,000
$1,000,000
$500,000
-
-
-
-
-
-
1,000,000
325,000
1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 4400 Lottery Funds Ltd
EXPENDITURES SERVICES & SUPPLIES 4315 IT Professional Services 3400 Other Funds Ltd 01/09/25 3:01 PM
Page 18 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 115 Veterans Emergency Financial Assistance
Pkg: 116 Veterans Education Bridge Grant
Pkg: 117 Campus Veteran Resource Grant
Pkg: 118 Veteran Services Grant
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 119 Legacy Application Support (AS400)
Priority: 10
Priority: 11
Priority: 12
Priority: 13
Priority: 14
Priority: 15
SPECIAL PAYMENTS 6035 Dist to Individuals 4400 Lottery Funds Ltd
1,000,000
400,000
1,000,000
500,000
-
-
4400 Lottery Funds Ltd
1,000,000
400,000
1,000,000
500,000
-
-
3400 Other Funds Ltd
-
-
-
-
1,000,000
325,000
$1,000,000
$400,000
$1,000,000
$500,000
$1,000,000
$325,000
-
-
-
-
-
-
EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd
-
-
-
-
(1,000,000)
(325,000)
3400 Other Funds Ltd
-
-
-
-
-
-
-
-
-
-
($1,000,000)
($325,000)
TOTAL ENDING BALANCE
01/09/25 3:01 PM
Page 19 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 105 Strengthen Home Loan Program
Pkg: 101 Strengthen ODVA HR Unit
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 16
Priority: 17
Priority: 18
Priority: 19
Priority: 22
Priority: 23
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
397,380
115,000
194,056
206,855
445,937
-
-
-
-
-
-
60,000
4400 Lottery Funds Ltd
-
-
-
-
-
60,000
3400 Other Funds Ltd
397,380
115,000
194,056
206,855
445,937
-
$397,380
$115,000
$194,056
$206,855
$445,937
$60,000
(397,380)
(115,000)
(194,056)
(206,856)
(445,937)
-
-
-
-
-
-
60,000
3200 Other Funds Non-Ltd
(397,380)
(115,000)
(194,056)
(206,856)
(445,937)
-
3400 Other Funds Ltd
397,380
115,000
194,056
206,855
445,937
-
TOTAL AVAILABLE REVENUES
-
-
-
($1)
-
$60,000
1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 4400 Lottery Funds Ltd
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 01/09/25 3:01 PM
Page 20 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 105 Strengthen Home Loan Program
Pkg: 101 Strengthen ODVA HR Unit
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 16
Priority: 17
Priority: 18
Priority: 19
Priority: 22
Priority: 23
252,288
-
107,370
112,410
251,262
-
72
-
54
54
108
-
53,081
-
22,591
23,651
52,865
-
19,300
-
8,214
8,599
19,222
-
1,009
-
429
450
1,005
-
42
-
31
31
62
-
-
-
1,288
674
1,508
-
42,408
-
31,806
31,806
63,612
-
115,912
-
64,413
65,265
138,382
-
$115,912
-
$64,413
$65,265
$138,382
-
-
-
-
-
1,386
-
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3465 Reconciliation Adjustment 3400 Other Funds Ltd PERSONAL SERVICES 01/09/25 3:01 PM
Page 21 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 105 Strengthen Home Loan Program
Pkg: 101 Strengthen ODVA HR Unit
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 16
Priority: 17
Priority: 18
Priority: 19
Priority: 22
Priority: 23
3400 Other Funds Ltd
368,200
-
171,783
177,675
391,030
-
TOTAL PERSONAL SERVICES
$368,200
-
$171,783
$177,675
$391,030
-
871
-
347
870
1,479
-
4,513
-
1,741
4,514
7,641
-
2,579
-
2,192
2,579
4,964
-
1,934
-
1,933
1,933
3,867
-
838
-
-
838
1,515
-
645
-
-
644
1,096
-
-
115,000
-
-
-
-
-
-
-
-
-
50,000
-
-
-
-
-
10,000
516
-
-
516
904
-
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 4400 Lottery Funds Ltd 4325 Attorney General 4400 Lottery Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 01/09/25 3:01 PM
Page 22 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 105 Strengthen Home Loan Program
Pkg: 101 Strengthen ODVA HR Unit
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 16
Priority: 17
Priority: 18
Priority: 19
Priority: 22
Priority: 23
4400 Dues and Subscriptions 3400 Other Funds Ltd
645
-
-
644
1,095
-
8,902
-
8,902
8,902
17,805
-
-
-
1,289
-
-
-
4,642
-
4,321
4,643
9,124
-
3,095
-
1,548
3,097
5,417
-
4400 Lottery Funds Ltd
-
-
-
-
-
60,000
3400 Other Funds Ltd
29,180
115,000
22,273
29,180
54,907
-
TOTAL SERVICES & SUPPLIES
$29,180
$115,000
$22,273
$29,180
$54,907
$60,000
4400 Lottery Funds Ltd
-
-
-
-
-
60,000
3400 Other Funds Ltd
397,380
115,000
194,056
206,855
445,937
-
$397,380
$115,000
$194,056
$206,855
$445,937
$60,000
4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd 3400 Other Funds Ltd 01/09/25 3:01 PM
-
-
-
-
-
-
(397,380)
(115,000)
(194,056)
(206,856)
(445,937)
-
-
-
-
-
-
-
Page 23 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
TOTAL ENDING BALANCE
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 105 Strengthen Home Loan Program
Pkg: 101 Strengthen ODVA HR Unit
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 16
Priority: 17
Priority: 18
Priority: 19
Priority: 22
Priority: 23
($397,380)
($115,000)
($194,056)
($206,856)
($445,937)
-
1
-
1
1
2
-
1.00
-
0.75
0.75
1.50
-
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:01 PM
Page 24 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 123 General Obligation Bond Proceeds
Pkg: 124 Request Limitation for Donations
Priority: 26
Priority: 27
Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28
Priority: 29
REVENUE CATEGORIES BOND SALES 0555 General Fund Obligation Bonds 3020 Other Funds Cap Construct
-
-
35,000,000
-
3400 Other Funds Ltd
-
-
350,000
-
All Funds
-
-
35,350,000
-
-
-
-
8,444,725
116,000,000
-
-
-
-
-
-
135,275
116,000,000
-
-
8,580,000
-
-
35,000,000
8,444,725
116,000,000
-
-
-
-
-
350,000
135,275
$116,000,000
-
$35,350,000
$8,580,000
-
1,600,000
-
-
-
-
-
1,582,846
0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct 3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds BOND SALES 3020 Other Funds Cap Construct 3200 Other Funds Non-Ltd 3400 Other Funds Ltd TOTAL BOND SALES DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3430 Other Funds Debt Svc Ltd REVENUE CATEGORIES 01/09/25 3:01 PM
Page 25 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
3020 Other Funds Cap Construct
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 123 General Obligation Bond Proceeds
Pkg: 124 Request Limitation for Donations
Priority: 26
Priority: 27
Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28
Priority: 29
-
-
35,000,000
8,444,725
116,000,000
1,600,000
-
-
3400 Other Funds Ltd
-
-
350,000
135,275
3430 Other Funds Debt Svc Ltd
-
-
-
1,582,846
$116,000,000
$1,600,000
$35,350,000
$10,162,846
-
-
-
(1,582,846)
3200 Other Funds Non-Ltd
TOTAL REVENUE CATEGORIES TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 3020 Other Funds Cap Construct
-
-
35,000,000
8,444,725
116,000,000
1,600,000
-
(1,582,846)
3400 Other Funds Ltd
-
-
350,000
135,275
3430 Other Funds Debt Svc Ltd
-
-
-
1,582,846
$116,000,000
$1,600,000
$35,350,000
$8,580,000
-
-
350,000
135,275
-
-
35,000,000
8,444,725
3200 Other Funds Non-Ltd
TOTAL AVAILABLE REVENUES EXPENDITURES SERVICES & SUPPLIES 4650 Other Services and Supplies 3400 Other Funds Ltd CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct SPECIAL PAYMENTS 01/09/25 3:01 PM
Page 26 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 123 General Obligation Bond Proceeds
Pkg: 124 Request Limitation for Donations
Priority: 26
Priority: 27
Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28
Priority: 29
6035 Dist to Individuals 3200 Other Funds Non-Ltd
-
1,600,000
-
-
116,000,000
-
-
-
116,000,000
1,600,000
-
-
$116,000,000
$1,600,000
-
-
-
-
-
820,000
-
-
-
762,846
6075 Loans Made to Individuals 3200 Other Funds Non-Ltd SPECIAL PAYMENTS 3200 Other Funds Non-Ltd TOTAL SPECIAL PAYMENTS DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd 7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd DEBT SERVICE 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE
-
-
-
1,582,846
-
-
-
$1,582,846
-
-
35,000,000
8,444,725
116,000,000
1,600,000
-
-
-
-
350,000
135,275
EXPENDITURES 3020 Other Funds Cap Construct 3200 Other Funds Non-Ltd 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL EXPENDITURES
-
-
-
1,582,846
$116,000,000
$1,600,000
$35,350,000
$10,162,846
ENDING BALANCE 01/09/25 3:01 PM
Page 27 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Pkg: 123 General Obligation Bond Proceeds
Pkg: 124 Request Limitation for Donations
Priority: 26
Priority: 27
Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28
Priority: 29
3020 Other Funds Cap Construct
-
-
-
-
3200 Other Funds Non-Ltd
-
-
-
(1,582,846)
3400 Other Funds Ltd
-
-
-
-
3430 Other Funds Debt Svc Ltd
-
-
-
-
-
-
-
($1,582,846)
TOTAL ENDING BALANCE
01/09/25 3:01 PM
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Page 28 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 00
Priority: 05
Priority: 06
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
(197,716)
(197,716)
-
-
607,772
-
264,035
343,737
8000 General Fund
(197,716)
(197,716)
-
-
3400 Other Funds Ltd
607,772
-
264,035
343,737
TOTAL REVENUE CATEGORIES
$410,056
($197,716)
$264,035
$343,737
(197,716)
(197,716)
-
-
TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd REVENUE CATEGORIES
AVAILABLE REVENUES 8000 General Fund 3400 Other Funds Ltd
607,772
-
264,035
343,737
TOTAL AVAILABLE REVENUES
$410,056
($197,716)
$264,035
$343,737
8000 General Fund
(118,632)
(118,632)
-
-
3400 Other Funds Ltd
374,814
-
155,844
218,970
All Funds
256,182
(118,632)
155,844
218,970
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
01/09/25 3:01 PM
Page 29 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 00
Priority: 05
Priority: 06
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
(72)
(72)
-
-
3400 Other Funds Ltd
108
-
54
54
All Funds
36
(72)
54
54
8000 General Fund
(24,960)
(24,960)
-
-
3400 Other Funds Ltd
78,861
-
32,790
46,071
All Funds
53,901
(24,960)
32,790
46,071
(4,652)
(4,652)
-
-
8000 General Fund
(9,075)
(9,075)
-
-
3400 Other Funds Ltd
28,673
-
11,922
16,751
All Funds
19,598
(9,075)
11,922
16,751
8000 General Fund
(475)
(475)
-
-
3400 Other Funds Ltd
1,499
-
623
876
All Funds
1,024
(475)
623
876
8000 General Fund
(42)
(42)
-
-
3400 Other Funds Ltd
62
-
31
31
All Funds
20
(42)
31
31
3220 Public Employees Retire Cont
3221 Pension Obligation Bond 8000 General Fund 3230 Social Security Taxes
3241 Paid Family Medical Leave Insurance
3250 Workers Comp. Assess. (WCD)
01/09/25 3:01 PM
Page 30 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 00
Priority: 05
Priority: 06
3260 Mass Transit Tax 8000 General Fund
(711)
(711)
-
-
3400 Other Funds Ltd
1,784
-
1,784
-
All Funds
1,073
(711)
1,784
-
(42,408)
(42,408)
-
-
3270 Flexible Benefits 8000 General Fund 3400 Other Funds Ltd
63,612
-
31,806
31,806
All Funds
21,204
(42,408)
31,806
31,806
8000 General Fund
(82,395)
(82,395)
-
-
3400 Other Funds Ltd
174,599
-
79,010
95,589
$92,204
($82,395)
$79,010
$95,589
5,423
5,423
-
-
(195,604)
(195,604)
-
-
OTHER PAYROLL EXPENSES
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3465 Reconciliation Adjustment 8000 General Fund PERSONAL SERVICES 8000 General Fund 3400 Other Funds Ltd
549,413
-
234,854
314,559
TOTAL PERSONAL SERVICES
$353,809
($195,604)
$234,854
$314,559
1,741
-
871
870
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 01/09/25 3:01 PM
Page 31 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 00
Priority: 05
Priority: 06
4150 Employee Training 3400 Other Funds Ltd
9,027
-
4,513
4,514
5,158
-
2,579
2,579
3,867
-
1,934
1,933
1,677
-
839
838
1,289
-
645
644
1,032
-
516
516
1,289
-
645
644
17,803
-
8,901
8,902
(2,112)
(2,112)
-
-
4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4650 Other Services and Supplies 8000 General Fund 3400 Other Funds Ltd
9,285
-
4,642
4,643
All Funds
7,173
(2,112)
4,642
4,643
6,191
-
3,096
3,095
4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES 01/09/25 3:01 PM
Page 32 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium EDO - Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 00
Priority: 05
Priority: 06
8000 General Fund
(2,112)
(2,112)
-
-
3400 Other Funds Ltd
58,359
-
29,181
29,178
TOTAL SERVICES & SUPPLIES
$56,247
($2,112)
$29,181
$29,178
(197,716)
(197,716)
-
-
EXPENDITURES 8000 General Fund 3400 Other Funds Ltd
607,772
-
264,035
343,737
$410,056
($197,716)
$264,035
$343,737
8000 General Fund
-
-
-
-
3400 Other Funds Ltd
-
-
-
-
-
-
-
-
1
(1)
1
1
0.50
(1.00)
0.75
0.75
TOTAL EXPENDITURES ENDING BALANCE
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:01 PM
Page 33 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Public Affairs
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-03-00-00000 Pkg: 122 Oregon WWII Memorial
Total Policy Packages
Priority: 17
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
115,000
115,000
3400 Other Funds Ltd
115,000
115,000
TOTAL AVAILABLE REVENUES
$115,000
$115,000
115,000
115,000
-
-
-
-
AVAILABLE REVENUES
EXPENDITURES SERVICES & SUPPLIES 4300 Professional Services 3400 Other Funds Ltd ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE
01/09/25 3:01 PM
Page 34 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Human Resources
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000 Pkg: 101 Strengthen ODVA HR Unit
Total Policy Packages
Priority: 22
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
445,937
445,937
3400 Other Funds Ltd
445,937
445,937
TOTAL AVAILABLE REVENUES
$445,937
$445,937
251,262
251,262
108
108
52,865
52,865
19,222
19,222
1,005
1,005
62
62
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 01/09/25 3:01 PM
Page 35 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Human Resources
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000
Total Policy Packages
Pkg: 101 Strengthen ODVA HR Unit
Priority: 22
3260 Mass Transit Tax 3400 Other Funds Ltd
1,508
1,508
63,612
63,612
138,382
138,382
$138,382
$138,382
1,386
1,386
3400 Other Funds Ltd
391,030
391,030
TOTAL PERSONAL SERVICES
$391,030
$391,030
1,479
1,479
7,641
7,641
4,964
4,964
3,867
3,867
3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3465 Reconciliation Adjustment 3400 Other Funds Ltd PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 01/09/25 3:01 PM
Page 36 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Human Resources
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000 Pkg: 101 Strengthen ODVA HR Unit
Total Policy Packages
Priority: 22
4250 Data Processing 3400 Other Funds Ltd
1,515
1,515
1,096
1,096
904
904
1,095
1,095
17,805
17,805
9,124
9,124
5,417
5,417
3400 Other Funds Ltd
54,907
54,907
TOTAL SERVICES & SUPPLIES
$54,907
$54,907
445,937
445,937
$445,937
$445,937
-
-
4275 Publicity and Publications 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd 01/09/25 3:01 PM
Page 37 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Human Resources
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-04-00-00000 Pkg: 101 Strengthen ODVA HR Unit
Total Policy Packages
Priority: 22
TOTAL ENDING BALANCE
-
-
2
2
1.50
1.50
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:01 PM
Page 38 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Information Technology
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-05-00-00000
Total Policy Packages
Pkg: 110 Data & Performance Measures
Pkg: 119 Legacy Application Support (AS400)
Priority: 07
Priority: 15
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
573,612
248,612
325,000
3400 Other Funds Ltd
573,612
248,612
325,000
TOTAL AVAILABLE REVENUES
$573,612
$248,612
$325,000
140,886
140,886
-
54
54
-
29,642
29,642
-
10,778
10,778
-
564
564
-
31
31
-
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 01/09/25 3:01 PM
Page 39 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Information Technology
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-05-00-00000
Total Policy Packages
Pkg: 110 Data & Performance Measures
Pkg: 119 Legacy Application Support (AS400)
Priority: 07
Priority: 15
3260 Mass Transit Tax 3400 Other Funds Ltd
845
845
-
31,806
31,806
-
73,720
73,720
-
$73,720
$73,720
-
3400 Other Funds Ltd
214,606
214,606
-
TOTAL PERSONAL SERVICES
$214,606
$214,606
-
1,044
1,044
-
5,802
5,802
-
2,579
2,579
-
2,579
2,579
-
1,805
1,805
-
3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 01/09/25 3:01 PM
Page 40 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Information Technology
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-05-00-00000
Total Policy Packages
Pkg: 110 Data & Performance Measures
Pkg: 119 Legacy Application Support (AS400)
Priority: 07
Priority: 15
644
644
-
325,000
-
325,000
516
516
-
1,236
1,236
-
8,902
8,902
-
5,288
5,288
-
3,611
3,611
-
3400 Other Funds Ltd
359,006
34,006
325,000
TOTAL SERVICES & SUPPLIES
$359,006
$34,006
$325,000
4315 IT Professional Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES
573,612
248,612
325,000
$573,612
$248,612
$325,000
-
-
-
-
-
-
ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE 01/09/25 3:01 PM
Page 41 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Information Technology
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-05-00-00000
Total Policy Packages
Pkg: 110 Data & Performance Measures
Pkg: 119 Legacy Application Support (AS400)
Priority: 07
Priority: 15
AUTHORIZED POSITIONS 8150 Class/Unclass Positions
1
1
-
0.75
0.75
-
AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:01 PM
Page 42 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Facilities
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000
Total Policy Packages
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 126 ODVA & Vet Homes Capital Construction DM
Priority: 18
Priority: 29
REVENUE CATEGORIES BOND SALES 0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct
2,754,000
-
2,754,000
61,000
-
61,000
2,815,000
-
2,815,000
3400 Other Funds Ltd
194,056
194,056
-
3430 Other Funds Debt Svc Ltd
414,260
-
414,260
All Funds
608,316
194,056
414,260
2,754,000
-
2,754,000
3400 Other Funds Ltd
255,056
194,056
61,000
3430 Other Funds Debt Svc Ltd
414,260
-
414,260
$3,423,316
$194,056
$3,229,260
3400 Other Funds Ltd All Funds TRANSFERS IN 1010 Transfer In - Intrafund
REVENUE CATEGORIES 3020 Other Funds Cap Construct
TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 3020 Other Funds Cap Construct
2,754,000
-
2,754,000
3400 Other Funds Ltd
255,056
194,056
61,000
3430 Other Funds Debt Svc Ltd
414,260
-
414,260
$3,423,316
$194,056
$3,229,260
TOTAL AVAILABLE REVENUES EXPENDITURES 01/09/25 3:01 PM
Page 43 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Facilities
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000
Total Policy Packages
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 126 ODVA & Vet Homes Capital Construction DM
Priority: 18
Priority: 29
PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd
107,370
107,370
-
54
54
-
22,591
22,591
-
8,214
8,214
-
429
429
-
31
31
-
1,288
1,288
-
31,806
31,806
-
64,413
64,413
-
$64,413
$64,413
-
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES 01/09/25 3:01 PM
Page 44 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Facilities
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000
Total Policy Packages
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 126 ODVA & Vet Homes Capital Construction DM
Priority: 18
Priority: 29
3400 Other Funds Ltd
171,783
171,783
-
TOTAL PERSONAL SERVICES
$171,783
$171,783
-
347
347
-
1,741
1,741
-
2,192
2,192
-
1,933
1,933
-
8,902
8,902
-
1,289
1,289
-
65,321
4,321
61,000
1,548
1,548
-
3400 Other Funds Ltd
83,273
22,273
61,000
TOTAL SERVICES & SUPPLIES
$83,273
$22,273
$61,000
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
01/09/25 3:01 PM
Page 45 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Facilities
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000
Total Policy Packages
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 126 ODVA & Vet Homes Capital Construction DM
Priority: 18
Priority: 29
CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct
2,754,000
-
2,754,000
235,000
-
235,000
179,260
-
179,260
414,260
-
414,260
$414,260
-
$414,260
2,754,000
-
2,754,000
3400 Other Funds Ltd
255,056
194,056
61,000
3430 Other Funds Debt Svc Ltd
414,260
-
414,260
$3,423,316
$194,056
$3,229,260
3020 Other Funds Cap Construct
-
-
-
3400 Other Funds Ltd
-
-
-
DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd 7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd DEBT SERVICE 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE EXPENDITURES 3020 Other Funds Cap Construct
TOTAL EXPENDITURES ENDING BALANCE
3430 Other Funds Debt Svc Ltd TOTAL ENDING BALANCE
-
-
-
-
-
-
AUTHORIZED POSITIONS 01/09/25 3:01 PM
Page 46 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Facilities
Description
8150 Class/Unclass Positions
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-06-00-00000
Total Policy Packages
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 126 ODVA & Vet Homes Capital Construction DM
Priority: 18
Priority: 29
1
1
-
0.75
0.75
-
AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:01 PM
Page 47 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Financial Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-07-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 106 Strengthen ODVA Finance Unit
Priority: 00
Priority: 00
Priority: 16
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
397,380
-
-
397,380
3400 Other Funds Ltd
397,380
-
-
397,380
TOTAL AVAILABLE REVENUES
$397,380
-
-
$397,380
252,288
-
-
252,288
72
-
-
72
53,081
-
-
53,081
19,300
-
-
19,300
1,009
-
-
1,009
42
-
-
42
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 01/09/25 3:01 PM
Page 48 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Financial Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-07-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 106 Strengthen ODVA Finance Unit
Priority: 00
Priority: 00
Priority: 16
3270 Flexible Benefits 3400 Other Funds Ltd
42,408
-
-
42,408
115,912
-
-
115,912
$115,912
-
-
$115,912
3400 Other Funds Ltd
368,200
-
-
368,200
TOTAL PERSONAL SERVICES
$368,200
-
-
$368,200
871
-
-
871
4,513
-
-
4,513
2,579
-
-
2,579
1,934
-
-
1,934
(37,204)
-
(37,204)
-
838
-
-
838
OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 01/09/25 3:01 PM
Page 49 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Financial Services
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-07-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 106 Strengthen ODVA Finance Unit
Priority: 00
Priority: 00
Priority: 16
645
-
-
645
(28,792)
(28,792)
-
-
516
-
-
516
645
-
-
645
8,902
-
-
8,902
4,642
-
-
4,642
3,095
-
-
3,095
3400 Other Funds Ltd
(36,816)
(28,792)
(37,204)
29,180
TOTAL SERVICES & SUPPLIES
($36,816)
($28,792)
($37,204)
$29,180
4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES
331,384
(28,792)
(37,204)
397,380
$331,384
($28,792)
($37,204)
$397,380
65,996
28,792
37,204
-
$65,996
$28,792
$37,204
-
ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE 01/09/25 3:01 PM
Page 50 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium OPS - Financial Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-07-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 106 Strengthen ODVA Finance Unit
Priority: 00
Priority: 00
Priority: 16
AUTHORIZED POSITIONS 8150 Class/Unclass Positions
1
-
-
1
1.00
-
-
1.00
AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:01 PM
Page 51 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-01-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 105 Strengthen Home Loan Program
Priority: 00
Priority: 14
Priority: 19
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
1,206,855
-
1,000,000
206,855
3400 Other Funds Ltd
1,206,855
-
1,000,000
206,855
TOTAL AVAILABLE REVENUES
$1,206,855
-
$1,000,000
$206,855
112,410
-
-
112,410
54
-
-
54
23,651
-
-
23,651
8,599
-
-
8,599
450
-
-
450
31
-
-
31
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 01/09/25 3:01 PM
Page 52 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-01-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 105 Strengthen Home Loan Program
Priority: 00
Priority: 14
Priority: 19
3260 Mass Transit Tax 3400 Other Funds Ltd
674
-
-
674
31,806
-
-
31,806
65,265
-
-
65,265
$65,265
-
-
$65,265
3400 Other Funds Ltd
177,675
-
-
177,675
TOTAL PERSONAL SERVICES
$177,675
-
-
$177,675
870
-
-
870
4,514
-
-
4,514
2,579
-
-
2,579
1,933
-
-
1,933
838
-
-
838
3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 01/09/25 3:01 PM
Page 53 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-01-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 105 Strengthen Home Loan Program
Priority: 00
Priority: 14
Priority: 19
644
-
-
644
1,000,000
-
1,000,000
-
(34,336)
(34,336)
-
-
516
-
-
516
644
-
-
644
8,902
-
-
8,902
4,643
-
-
4,643
3,097
-
-
3,097
3400 Other Funds Ltd
994,844
(34,336)
1,000,000
29,180
TOTAL SERVICES & SUPPLIES
$994,844
($34,336)
$1,000,000
$29,180
1,172,519
(34,336)
1,000,000
206,855
$1,172,519
($34,336)
$1,000,000
$206,855
4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 01/09/25 3:01 PM
Page 54 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
3400 Other Funds Ltd TOTAL ENDING BALANCE
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-01-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 105 Strengthen Home Loan Program
Priority: 00
Priority: 14
Priority: 19
34,336
34,336
-
-
$34,336
$34,336
-
-
1
-
-
1
0.75
-
-
0.75
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:01 PM
Page 55 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 00
Priority: 00
Priority: 23
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
(284,914)
(262,969)
(21,945)
-
43,593
-
(16,407)
60,000
(284,914)
(262,969)
(21,945)
-
43,593
-
(16,407)
60,000
($241,321)
($262,969)
($38,352)
$60,000
(284,914)
(262,969)
(21,945)
-
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
43,593
-
(16,407)
60,000
($241,321)
($262,969)
($38,352)
$60,000
(143,160)
(143,160)
-
-
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 01/09/25 3:01 PM
Page 56 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
8000 General Fund
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 00
Priority: 00
Priority: 23
(72)
(72)
-
-
(30,121)
(30,121)
-
-
(10,952)
(10,952)
-
-
(573)
(573)
-
-
(42)
(42)
-
-
(42,408)
(42,408)
-
-
(84,168)
(84,168)
-
-
($84,168)
($84,168)
-
-
(227,328)
(227,328)
-
-
($227,328)
($227,328)
-
-
(992)
(992)
-
-
(18)
(18)
-
-
3220 Public Employees Retire Cont 8000 General Fund 3230 Social Security Taxes 8000 General Fund 3241 Paid Family Medical Leave Insurance 8000 General Fund 3250 Workers Comp. Assess. (WCD) 8000 General Fund 3270 Flexible Benefits 8000 General Fund OTHER PAYROLL EXPENSES 8000 General Fund TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES 8000 General Fund TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund 4125 Out of State Travel 8000 General Fund 01/09/25 3:01 PM
Page 57 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 00
Priority: 00
Priority: 23
4175 Office Expenses 8000 General Fund
(22,776)
(22,776)
-
-
(388)
(388)
-
-
(12,922)
-
(12,922)
-
4200 Telecommunications 8000 General Fund 4225 State Gov. Service Charges 8000 General Fund 4400 Lottery Funds Ltd
(16,407)
-
(16,407)
-
All Funds
(29,329)
-
(29,329)
-
(1,075)
(1,075)
-
-
(8,255)
(8,255)
-
-
50,000
-
-
50,000
10,000
-
-
10,000
(146)
(146)
-
-
(10,916)
(1,893)
(9,023)
-
(98)
(98)
-
-
4250 Data Processing 8000 General Fund 4300 Professional Services 8000 General Fund 4315 IT Professional Services 4400 Lottery Funds Ltd 4325 Attorney General 4400 Lottery Funds Ltd 4400 Dues and Subscriptions 8000 General Fund 4650 Other Services and Supplies 8000 General Fund 4715 IT Expendable Property 8000 General Fund SERVICES & SUPPLIES 01/09/25 3:01 PM
Page 58 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 00
Priority: 00
Priority: 23
8000 General Fund
(57,586)
(35,641)
(21,945)
-
4400 Lottery Funds Ltd
43,593
-
(16,407)
60,000
TOTAL SERVICES & SUPPLIES
($13,993)
($35,641)
($38,352)
$60,000
(284,914)
(262,969)
(21,945)
-
EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd
43,593
-
(16,407)
60,000
($241,321)
($262,969)
($38,352)
$60,000
8000 General Fund
-
-
-
-
4400 Lottery Funds Ltd
-
-
-
-
-
-
-
-
(1)
(1)
-
-
(1.00)
(1.00)
-
-
TOTAL EXPENDITURES ENDING BALANCE
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:01 PM
Page 59 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 112 Veteran Behavioral Health Coordinator
Priority: 00
Priority: 01
Priority: 04
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
214,682
(6,670)
221,352
-
221,352
-
-
221,352
8000 General Fund
214,682
(6,670)
221,352
-
4400 Lottery Funds Ltd
221,352
-
-
221,352
$436,034
($6,670)
$221,352
$221,352
214,682
(6,670)
221,352
-
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES
TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
221,352
-
-
221,352
$436,034
($6,670)
$221,352
$221,352
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
01/09/25 3:01 PM
8000 General Fund
123,588
-
123,588
-
4400 Lottery Funds Ltd
123,588
-
-
123,588
All Funds
247,176
-
123,588
123,588
Page 60 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 112 Veteran Behavioral Health Coordinator
Priority: 00
Priority: 01
Priority: 04
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
54
-
54
-
4400 Lottery Funds Ltd
54
-
-
54
All Funds
108
-
54
54
3220 Public Employees Retire Cont 8000 General Fund
26,003
-
26,003
-
4400 Lottery Funds Ltd
26,003
-
-
26,003
All Funds
52,006
-
26,003
26,003
3230 Social Security Taxes 8000 General Fund
9,454
-
9,454
-
4400 Lottery Funds Ltd
9,454
-
-
9,454
All Funds
18,908
-
9,454
9,454
3241 Paid Family Medical Leave Insurance 8000 General Fund
494
-
494
-
4400 Lottery Funds Ltd
494
-
-
494
All Funds
988
-
494
494
8000 General Fund
31
-
31
-
4400 Lottery Funds Ltd
31
-
-
31
All Funds
62
-
31
31
742
-
742
-
3250 Workers Comp. Assess. (WCD)
3260 Mass Transit Tax 8000 General Fund 01/09/25 3:01 PM
Page 61 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
4400 Lottery Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 112 Veteran Behavioral Health Coordinator
Priority: 00
Priority: 01
Priority: 04
742
-
-
742
1,484
-
742
742
8000 General Fund
31,806
-
31,806
-
4400 Lottery Funds Ltd
31,806
-
-
31,806
All Funds
63,612
-
31,806
31,806
8000 General Fund
68,584
-
68,584
-
4400 Lottery Funds Ltd
68,584
-
-
68,584
TOTAL OTHER PAYROLL EXPENSES
$137,168
-
$68,584
$68,584
8000 General Fund
192,172
-
192,172
-
4400 Lottery Funds Ltd
192,172
-
-
192,172
TOTAL PERSONAL SERVICES
$384,344
-
$192,172
$192,172
8000 General Fund
(534)
(1,404)
870
-
4400 Lottery Funds Ltd
870
-
-
870
All Funds
336
(1,404)
870
870
8000 General Fund
4,391
(123)
4,514
-
4400 Lottery Funds Ltd
4,514
-
-
4,514
All Funds 3270 Flexible Benefits
OTHER PAYROLL EXPENSES
PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel
4150 Employee Training
01/09/25 3:01 PM
Page 62 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 112 Veteran Behavioral Health Coordinator
Priority: 00
Priority: 01
Priority: 04
8,905
(123)
4,514
4,514
8000 General Fund
1,664
(917)
2,581
-
4400 Lottery Funds Ltd
2,581
-
-
2,581
All Funds
4,245
(917)
2,581
2,581
8000 General Fund
1,685
(248)
1,933
-
4400 Lottery Funds Ltd
1,933
-
-
1,933
All Funds
3,618
(248)
1,933
1,933
4175 Office Expenses
4200 Telecommunications
4250 Data Processing 8000 General Fund
838
-
838
-
4400 Lottery Funds Ltd
838
-
-
838
1,676
-
838
838
All Funds 4275 Publicity and Publications 8000 General Fund
644
-
644
-
4400 Lottery Funds Ltd
644
-
-
644
1,288
-
644
644
(3,526)
(3,526)
-
-
8000 General Fund
516
-
516
-
4400 Lottery Funds Ltd
516
-
-
516
1,032
-
516
516
All Funds 4300 Professional Services 8000 General Fund 4375 Employee Recruitment and Develop
All Funds 01/09/25 3:01 PM
Page 63 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 112 Veteran Behavioral Health Coordinator
Priority: 00
Priority: 01
Priority: 04
4400 Dues and Subscriptions 8000 General Fund 4400 Lottery Funds Ltd All Funds
644
-
644
-
644
-
-
644
1,288
-
644
644
8,902
-
8,902
-
4425 Facilities Rental and Taxes 8000 General Fund 4400 Lottery Funds Ltd
8,902
-
-
8,902
All Funds
17,804
-
8,902
8,902
4,643
-
4,643
-
4650 Other Services and Supplies 8000 General Fund 4400 Lottery Funds Ltd
4,643
-
-
4,643
All Funds
9,286
-
4,643
4,643
3,095
-
3,095
-
4700 Expendable Prop 250 - 5000 8000 General Fund 4400 Lottery Funds Ltd
3,095
-
-
3,095
All Funds
6,190
-
3,095
3,095
(452)
(452)
-
-
8000 General Fund
22,510
(6,670)
29,180
-
4400 Lottery Funds Ltd
29,180
-
-
29,180
TOTAL SERVICES & SUPPLIES
$51,690
($6,670)
$29,180
$29,180
4715 IT Expendable Property 8000 General Fund SERVICES & SUPPLIES
EXPENDITURES 01/09/25 3:01 PM
Page 64 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Administration
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 112 Veteran Behavioral Health Coordinator
Priority: 00
Priority: 01
Priority: 04
8000 General Fund
214,682
(6,670)
221,352
-
4400 Lottery Funds Ltd
221,352
-
-
221,352
$436,034
($6,670)
$221,352
$221,352
8000 General Fund
-
-
-
-
4400 Lottery Funds Ltd
-
-
-
-
-
-
-
-
2
-
1
1
1.50
-
0.75
0.75
TOTAL EXPENDITURES ENDING BALANCE
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:01 PM
Page 65 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Education Programs
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-02-00-00000
Total Policy Packages
Pkg: 116 Veterans Education Bridge Grant
Pkg: 117 Campus Veteran Resource Grant
Priority: 11
Priority: 12
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
1,400,000
400,000
1,000,000
1,400,000
400,000
1,000,000
$1,400,000
$400,000
$1,000,000
1,400,000
400,000
1,000,000
-
-
-
-
-
-
AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6035 Dist to Individuals 4400 Lottery Funds Ltd ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE
01/09/25 3:01 PM
Page 66 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships CVSO Programs
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-03-00-00000
Description
Pkg: 090 Analyst Adjustments
Total Policy Packages
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
(96,060)
(96,060)
8000 General Fund
(96,060)
(96,060)
TOTAL AVAILABLE REVENUES
($96,060)
($96,060)
(96,060)
(96,060)
-
-
-
-
AVAILABLE REVENUES
EXPENDITURES SPECIAL PAYMENTS 6020 Dist to Counties 8000 General Fund ENDING BALANCE 8000 General Fund TOTAL ENDING BALANCE
01/09/25 3:01 PM
Page 67 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Tribal Programs
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-05-00-00000
Description
Pkg: 114 Tribal Veteran Service Office Funding
Total Policy Packages
Priority: 09
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
420,000
420,000
420,000
420,000
$420,000
$420,000
420,000
420,000
-
-
-
-
AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6085 Other Special Payments 4400 Lottery Funds Ltd ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE
01/09/25 3:01 PM
Page 68 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership Transportation Prgms
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-06-00-00000 Pkg: 113 Rural Healthcare Transportation Grant
Total Policy Packages
Priority: 08
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
401,157
401,157
401,157
401,157
$401,157
$401,157
401,157
401,157
-
-
-
-
AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6730 Spc Pmt to Transportation, Dept 4400 Lottery Funds Ltd ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE
01/09/25 3:01 PM
Page 69 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Emergency Programs
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-07-00-00000
Total Policy Packages
Pkg: 502 HH Incarcerated Veterans Grant Program
Pkg: 115 Veterans Emergency Financial Assistance
Pkg: 118 Veteran Services Grant
Priority: 02
Priority: 10
Priority: 13
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
400,000
400,000
-
-
1,500,000
-
1,000,000
500,000
400,000
400,000
-
-
1,500,000
-
1,000,000
500,000
$1,900,000
$400,000
$1,000,000
$500,000
400,000
400,000
-
-
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
1,500,000
-
1,000,000
500,000
$1,900,000
$400,000
$1,000,000
$500,000
400,000
400,000
-
-
EXPENDITURES SPECIAL PAYMENTS 6035 Dist to Individuals 8000 General Fund 4400 Lottery Funds Ltd
1,500,000
-
1,000,000
500,000
All Funds
1,900,000
400,000
1,000,000
500,000
ENDING BALANCE 01/09/25 3:01 PM
Page 70 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnerships Emergency Programs
Description
Total Policy Packages
Pkg: 502 HH Incarcerated Veterans Grant Program
Pkg: 115 Veterans Emergency Financial Assistance
Pkg: 118 Veteran Services Grant
Priority: 02
Priority: 10
Priority: 13
8000 General Fund
-
-
-
-
4400 Lottery Funds Ltd
-
-
-
-
-
-
-
-
TOTAL ENDING BALANCE
01/09/25 3:01 PM
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-07-00-00000
Page 71 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000
Total Policy Packages
Pkg: 126 ODVA & Vet Homes Capital Construction DM Priority: 29
REVENUE CATEGORIES BOND SALES 0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct 3400 Other Funds Ltd All Funds
1,123,854
1,123,854
20,797
20,797
1,144,651
1,144,651
326,485
326,485
TRANSFERS IN 1010 Transfer In - Intrafund 3430 Other Funds Debt Svc Ltd REVENUE CATEGORIES 3020 Other Funds Cap Construct
1,123,854
1,123,854
3400 Other Funds Ltd
20,797
20,797
3430 Other Funds Debt Svc Ltd
326,485
326,485
$1,471,136
$1,471,136
1,123,854
1,123,854
20,797
20,797
TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 3020 Other Funds Cap Construct 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL AVAILABLE REVENUES
326,485
326,485
$1,471,136
$1,471,136
EXPENDITURES SERVICES & SUPPLIES 4650 Other Services and Supplies 01/09/25 3:01 PM
Page 72 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - The Dalles
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-01-00-00000 Pkg: 126 ODVA & Vet Homes Capital Construction DM
Total Policy Packages
Priority: 29
3400 Other Funds Ltd
20,797
20,797
1,123,854
1,123,854
215,000
215,000
111,485
111,485
326,485
326,485
$326,485
$326,485
CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd 7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd DEBT SERVICE 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE EXPENDITURES 3020 Other Funds Cap Construct
1,123,854
1,123,854
3400 Other Funds Ltd
20,797
20,797
3430 Other Funds Debt Svc Ltd
326,485
326,485
$1,471,136
$1,471,136
3020 Other Funds Cap Construct
-
-
3400 Other Funds Ltd
-
-
3430 Other Funds Debt Svc Ltd
-
-
-
-
TOTAL EXPENDITURES ENDING BALANCE
TOTAL ENDING BALANCE 01/09/25 3:01 PM
Page 73 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 126 ODVA & Vet Homes Capital Construction DM
Priority: 00
Priority: 29
REVENUE CATEGORIES BOND SALES 0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct 3400 Other Funds Ltd All Funds
4,566,871
-
4,566,871
53,478
-
53,478
4,620,349
-
4,620,349
842,101
-
842,101
TRANSFERS IN 1010 Transfer In - Intrafund 3430 Other Funds Debt Svc Ltd REVENUE CATEGORIES 3020 Other Funds Cap Construct
4,566,871
-
4,566,871
3400 Other Funds Ltd
53,478
-
53,478
3430 Other Funds Debt Svc Ltd
842,101
-
842,101
$5,462,450
-
$5,462,450
4,566,871
-
4,566,871
53,478
-
53,478
TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 3020 Other Funds Cap Construct 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL AVAILABLE REVENUES
842,101
-
842,101
$5,462,450
-
$5,462,450
EXPENDITURES SERVICES & SUPPLIES 4325 Attorney General 01/09/25 3:01 PM
Page 74 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 126 ODVA & Vet Homes Capital Construction DM
Priority: 00
Priority: 29
(9,833)
(9,833)
-
53,478
-
53,478
3400 Other Funds Ltd
43,645
(9,833)
53,478
TOTAL SERVICES & SUPPLIES
$43,645
($9,833)
$53,478
4,566,871
-
4,566,871
370,000
-
370,000
472,101
-
472,101
842,101
-
842,101
$842,101
-
$842,101
4,566,871
-
4,566,871
3400 Other Funds Ltd
43,645
(9,833)
53,478
3430 Other Funds Debt Svc Ltd
842,101
-
842,101
$5,452,617
($9,833)
$5,462,450
4650 Other Services and Supplies 3400 Other Funds Ltd SERVICES & SUPPLIES
CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd 7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd DEBT SERVICE 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE EXPENDITURES 3020 Other Funds Cap Construct
TOTAL EXPENDITURES 01/09/25 3:01 PM
Page 75 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Vets Home - Lebanon
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-02-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 126 ODVA & Vet Homes Capital Construction DM
Priority: 00
Priority: 29
ENDING BALANCE 3020 Other Funds Cap Construct 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL ENDING BALANCE
01/09/25 3:01 PM
-
-
-
9,833
9,833
-
-
-
-
$9,833
$9,833
-
Page 76 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Priority: 00
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
(4,465)
(1,682)
(2,783)
8000 General Fund
(4,465)
(1,682)
(2,783)
TOTAL AVAILABLE REVENUES
($4,465)
($1,682)
($2,783)
(436)
(436)
-
(207)
(207)
-
(591)
(591)
-
(195)
(195)
-
(2,783)
-
(2,783)
(9)
(9)
-
(28)
(28)
-
AVAILABLE REVENUES
EXPENDITURES SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund 4150 Employee Training 8000 General Fund 4175 Office Expenses 8000 General Fund 4300 Professional Services 8000 General Fund 4325 Attorney General 8000 General Fund 4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions 8000 General Fund 01/09/25 3:01 PM
Page 77 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Conservatorship
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-01-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Priority: 00
Priority: 00
4650 Other Services and Supplies 8000 General Fund
(216)
(216)
-
(4,465)
(1,682)
(2,783)
($4,465)
($1,682)
($2,783)
-
-
-
-
-
-
SERVICES & SUPPLIES 8000 General Fund TOTAL SERVICES & SUPPLIES ENDING BALANCE 8000 General Fund TOTAL ENDING BALANCE
01/09/25 3:01 PM
Page 78 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan NL Sinking Fund
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-01-00-00000
Total Policy Packages
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Pkg: 110 Data & Performance Measures
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 119 Legacy Application Support (AS400)
Priority: 05
Priority: 06
Priority: 07
Priority: 14
Priority: 15
REVENUE CATEGORIES BOND SALES 0560 Dedicated Fund Oblig Bonds 3200 Other Funds Non-Ltd
116,000,000
-
-
-
-
-
(5,123,459)
(264,035)
(343,737)
(248,612)
(1,000,000)
(325,000)
110,876,541
(264,035)
(343,737)
(248,612)
(1,000,000)
(325,000)
$110,876,541
($264,035)
($343,737)
($248,612)
($1,000,000)
($325,000)
116,000,000
-
-
-
-
-
(5,123,459)
(264,035)
(343,737)
(248,612)
(1,000,000)
(325,000)
($5,123,459)
($264,035)
($343,737)
($248,612)
($1,000,000)
($325,000)
TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 3200 Other Funds Non-Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6075 Loans Made to Individuals 3200 Other Funds Non-Ltd ENDING BALANCE 3200 Other Funds Non-Ltd TOTAL ENDING BALANCE
01/09/25 3:01 PM
Page 79 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan NL Sinking Fund
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-01-00-00000 Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 105 Strengthen Home Loan Program
Pkg: 101 Strengthen ODVA HR Unit
Pkg: 123 General Obligation Bond Proceeds
Priority: 16
Priority: 17
Priority: 18
Priority: 19
Priority: 22
Priority: 26
REVENUE CATEGORIES BOND SALES 0560 Dedicated Fund Oblig Bonds 3200 Other Funds Non-Ltd
-
-
-
-
-
116,000,000
(397,380)
(115,000)
(194,056)
(206,856)
(445,937)
-
(397,380)
(115,000)
(194,056)
(206,856)
(445,937)
116,000,000
($397,380)
($115,000)
($194,056)
($206,856)
($445,937)
$116,000,000
-
-
-
-
-
116,000,000
(397,380)
(115,000)
(194,056)
(206,856)
(445,937)
-
($397,380)
($115,000)
($194,056)
($206,856)
($445,937)
-
TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 3200 Other Funds Non-Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6075 Loans Made to Individuals 3200 Other Funds Non-Ltd ENDING BALANCE 3200 Other Funds Non-Ltd TOTAL ENDING BALANCE
01/09/25 3:01 PM
Page 80 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan NL Sinking Fund
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-01-00-00000 Pkg: 126 ODVA & Vet Homes Capital Construction DM Priority: 29
TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd
(1,582,846)
AVAILABLE REVENUES 3200 Other Funds Non-Ltd TOTAL AVAILABLE REVENUES
(1,582,846) ($1,582,846)
ENDING BALANCE 3200 Other Funds Non-Ltd TOTAL ENDING BALANCE
01/09/25 3:01 PM
(1,582,846) ($1,582,846)
Page 81 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium ODVA Donations & Trust Accounts
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-05-00-00000 Pkg: 124 Request Limitation for Donations
Total Policy Packages
Priority: 27
REVENUE CATEGORIES DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd
1,600,000
1,600,000
1,600,000
1,600,000
$1,600,000
$1,600,000
1,600,000
1,600,000
-
-
-
-
AVAILABLE REVENUES 3200 Other Funds Non-Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6035 Dist to Individuals 3200 Other Funds Non-Ltd ENDING BALANCE 3200 Other Funds Non-Ltd TOTAL ENDING BALANCE
01/09/25 3:01 PM
Page 82 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Vet Home Roseburg Capital Construction
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-800-01-00-00000
Total Policy Packages
Pkg: 125 Capital Construction Roseburg
Priority: 28
REVENUE CATEGORIES BOND SALES 0555 General Fund Obligation Bonds 3020 Other Funds Cap Construct
35,000,000
35,000,000
350,000
350,000
35,350,000
35,350,000
35,000,000
35,000,000
3400 Other Funds Ltd
350,000
350,000
TOTAL AVAILABLE REVENUES
$35,350,000
$35,350,000
350,000
350,000
35,000,000
35,000,000
35,000,000
35,000,000
350,000
350,000
$35,350,000
$35,350,000
3400 Other Funds Ltd All Funds AVAILABLE REVENUES 3020 Other Funds Cap Construct
EXPENDITURES SERVICES & SUPPLIES 4650 Other Services and Supplies 3400 Other Funds Ltd CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct EXPENDITURES 3020 Other Funds Cap Construct 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 01/09/25 3:01 PM
Page 83 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Vet Home Roseburg Capital Construction
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-800-01-00-00000 Pkg: 125 Capital Construction Roseburg
Total Policy Packages
Priority: 28
3020 Other Funds Cap Construct
-
-
3400 Other Funds Ltd
-
-
-
-
TOTAL ENDING BALANCE
01/09/25 3:01 PM
Page 84 of 84
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
31,527
(565,097)
(2,783)
(21,945)
221,352
400,000
BOND SALES 0555 General Fund Obligation Bonds 3020 Other Funds Cap Construct 3400 Other Funds Ltd All Funds
35,000,000
-
-
-
-
-
350,000
-
-
-
-
-
35,350,000
-
-
-
-
-
0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct
8,444,725
-
-
-
-
-
116,000,000
-
-
-
-
-
135,275
-
-
-
-
-
124,580,000
-
-
-
-
-
3020 Other Funds Cap Construct
43,444,725
-
-
-
-
-
3200 Other Funds Non-Ltd
116,000,000
-
-
-
-
-
485,275
-
-
-
-
-
$159,930,000
-
-
-
-
-
1,600,000
-
-
-
-
-
3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds BOND SALES
3400 Other Funds Ltd TOTAL BOND SALES DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd TRANSFERS IN 01/09/25 3:03 PM
Page 1 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
1010 Transfer In - Intrafund 3400 Other Funds Ltd
3,540,612
-
-
-
-
-
3430 Other Funds Debt Svc Ltd
1,582,846
-
-
-
-
-
All Funds
5,123,458
-
-
-
-
-
3,986,102
-
-
(16,407)
-
-
4400 Lottery Funds Ltd
3,986,102
-
-
(16,407)
-
-
3400 Other Funds Ltd
3,540,612
-
-
-
-
-
3430 Other Funds Debt Svc Ltd
1,582,846
-
-
-
-
-
$9,109,560
-
-
($16,407)
-
-
31,527
(565,097)
(2,783)
(21,945)
221,352
400,000
4400 Lottery Funds Ltd
3,986,102
-
-
(16,407)
-
-
3020 Other Funds Cap Construct
43,444,725
-
-
-
-
-
3200 Other Funds Non-Ltd
117,600,000
-
-
-
-
-
4,025,887
-
-
-
-
-
1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN REVENUE CATEGORIES 8000 General Fund
3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL REVENUE CATEGORIES
1,582,846
-
-
-
-
-
$170,671,087
($565,097)
($2,783)
($38,352)
$221,352
$400,000
(5,123,459)
-
-
-
-
-
TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd 01/09/25 3:03 PM
Page 2 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
AVAILABLE REVENUES 8000 General Fund
31,527
(565,097)
(2,783)
(21,945)
221,352
400,000
4400 Lottery Funds Ltd
3,986,102
-
-
(16,407)
-
-
3020 Other Funds Cap Construct
43,444,725
-
-
-
-
-
3200 Other Funds Non-Ltd
112,476,541
-
-
-
-
-
3400 Other Funds Ltd
4,025,887
-
-
-
-
-
3430 Other Funds Debt Svc Ltd
1,582,846
-
-
-
-
-
$165,547,628
($565,097)
($2,783)
($38,352)
$221,352
$400,000
(138,204)
(261,792)
-
-
123,588
-
4400 Lottery Funds Ltd
123,588
-
-
-
-
-
3400 Other Funds Ltd
1,239,030
-
-
-
-
-
All Funds
1,224,414
(261,792)
-
-
123,588
-
8000 General Fund
(90)
(144)
-
-
54
-
4400 Lottery Funds Ltd
54
-
-
-
-
-
3400 Other Funds Ltd
450
-
-
-
-
-
All Funds
414
(144)
-
-
54
-
TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments
3220 Public Employees Retire Cont 01/09/25 3:03 PM
Page 3 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
8000 General Fund
(29,078)
(55,081)
-
-
26,003
-
4400 Lottery Funds Ltd
26,003
-
-
-
-
-
3400 Other Funds Ltd
260,691
-
-
-
-
-
All Funds
257,616
(55,081)
-
-
26,003
-
(4,652)
(4,652)
-
-
-
-
(10,573)
(20,027)
-
-
9,454
-
4400 Lottery Funds Ltd
9,454
-
-
-
-
-
3400 Other Funds Ltd
94,786
-
-
-
-
-
All Funds
93,667
(20,027)
-
-
9,454
-
8000 General Fund
(554)
(1,048)
-
-
494
-
4400 Lottery Funds Ltd
494
-
-
-
-
-
3221 Pension Obligation Bond 8000 General Fund 3230 Social Security Taxes 8000 General Fund
3241 Paid Family Medical Leave Insurance
3400 Other Funds Ltd
4,956
-
-
-
-
-
All Funds
4,896
(1,048)
-
-
494
-
(53)
(84)
-
-
31
-
4400 Lottery Funds Ltd
31
-
-
-
-
-
3400 Other Funds Ltd
259
-
-
-
-
-
All Funds
237
(84)
-
-
31
-
31
(711)
-
-
742
-
3250 Workers Comp. Assess. (WCD) 8000 General Fund
3260 Mass Transit Tax 8000 General Fund 01/09/25 3:03 PM
Page 4 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
4400 Lottery Funds Ltd
742
-
-
-
-
-
3400 Other Funds Ltd
6,099
-
-
-
-
-
All Funds
6,872
(711)
-
-
742
-
8000 General Fund
(53,010)
(84,816)
-
-
31,806
-
4400 Lottery Funds Ltd
31,806
-
-
-
-
-
3270 Flexible Benefits
3400 Other Funds Ltd
265,050
-
-
-
-
-
All Funds
243,846
(84,816)
-
-
31,806
-
(97,979)
(166,563)
-
-
68,584
-
4400 Lottery Funds Ltd
68,584
-
-
-
-
-
3400 Other Funds Ltd
632,291
-
-
-
-
-
$602,896
($166,563)
-
-
$68,584
-
8000 General Fund
5,423
5,423
-
-
-
-
3400 Other Funds Ltd
1,386
-
-
-
-
-
All Funds
6,809
5,423
-
-
-
-
8000 General Fund
(230,760)
(422,932)
-
-
192,172
-
4400 Lottery Funds Ltd
192,172
-
-
-
-
-
3400 Other Funds Ltd
1,872,707
-
-
-
-
-
OTHER PAYROLL EXPENSES 8000 General Fund
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3465 Reconciliation Adjustment
PERSONAL SERVICES
01/09/25 3:03 PM
Page 5 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
TOTAL PERSONAL SERVICES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
$1,834,119
($422,932)
-
-
$192,172
-
(1,962)
(2,832)
-
-
870
-
870
-
-
-
-
-
SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund 4400 Lottery Funds Ltd 3400 Other Funds Ltd
6,352
-
-
-
-
-
All Funds
5,260
(2,832)
-
-
870
-
(18)
(18)
-
-
-
-
8000 General Fund
4,184
(330)
-
-
4,514
-
4400 Lottery Funds Ltd
4,514
-
-
-
-
-
3400 Other Funds Ltd
33,238
-
-
-
-
-
All Funds
41,936
(330)
-
-
4,514
-
(21,703)
(24,284)
-
-
2,581
-
4400 Lottery Funds Ltd
2,581
-
-
-
-
-
3400 Other Funds Ltd
20,051
-
-
-
-
-
929
(24,284)
-
-
2,581
-
1,297
(636)
-
-
1,933
-
4400 Lottery Funds Ltd
1,933
-
-
-
-
-
3400 Other Funds Ltd
16,113
-
-
-
-
-
4125 Out of State Travel 8000 General Fund 4150 Employee Training
4175 Office Expenses 8000 General Fund
All Funds 4200 Telecommunications 8000 General Fund
01/09/25 3:03 PM
Page 6 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
19,343
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
(636)
-
-
1,933
-
4225 State Gov. Service Charges 8000 General Fund
(12,922)
-
-
(12,922)
-
-
4400 Lottery Funds Ltd
(16,407)
-
-
(16,407)
-
-
3400 Other Funds Ltd
(37,204)
-
-
(37,204)
-
-
All Funds
(66,533)
-
-
(66,533)
-
-
8000 General Fund
(237)
(1,075)
-
-
838
-
4400 Lottery Funds Ltd
838
-
-
-
-
-
3400 Other Funds Ltd
6,673
-
-
-
-
-
All Funds
7,274
(1,075)
-
-
838
-
8000 General Fund
644
-
-
-
644
-
4400 Lottery Funds Ltd
644
-
-
-
-
-
4250 Data Processing
4275 Publicity and Publications
3400 Other Funds Ltd
4,318
-
-
-
-
-
All Funds
5,606
-
-
-
644
-
(11,976)
(11,976)
-
-
-
-
4300 Professional Services 8000 General Fund 3400 Other Funds Ltd
115,000
-
-
-
-
-
All Funds
103,024
(11,976)
-
-
-
-
4400 Lottery Funds Ltd
50,000
-
-
-
-
-
3400 Other Funds Ltd
1,325,000
-
-
-
-
-
4315 IT Professional Services
01/09/25 3:03 PM
Page 7 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
1,375,000
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
-
-
-
-
-
4325 Attorney General 8000 General Fund
(2,783)
-
(2,783)
-
-
-
4400 Lottery Funds Ltd
10,000
-
-
-
-
-
3400 Other Funds Ltd
(72,961)
-
(72,961)
-
-
-
All Funds
(65,744)
-
(75,744)
-
-
-
8000 General Fund
507
(9)
-
-
516
-
4400 Lottery Funds Ltd
516
-
-
-
-
-
3400 Other Funds Ltd
3,484
-
-
-
-
-
All Funds
4,507
(9)
-
-
516
-
8000 General Fund
470
(174)
-
-
644
-
4400 Lottery Funds Ltd
644
-
-
-
-
-
4375 Employee Recruitment and Develop
4400 Dues and Subscriptions
3400 Other Funds Ltd
4,909
-
-
-
-
-
All Funds
6,023
(174)
-
-
644
-
8,902
-
-
-
8,902
-
4400 Lottery Funds Ltd
8,902
-
-
-
-
-
3400 Other Funds Ltd
71,216
-
-
-
-
-
All Funds
89,020
-
-
-
8,902
-
1,289
-
-
-
-
-
4425 Facilities Rental and Taxes 8000 General Fund
4475 Facilities Maintenance 3400 Other Funds Ltd 01/09/25 3:03 PM
Page 8 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
4650 Other Services and Supplies 8000 General Fund
(8,601)
(4,221)
-
(9,023)
4,643
-
4400 Lottery Funds Ltd
4,643
-
-
-
-
-
3400 Other Funds Ltd
522,578
-
-
-
-
-
All Funds
518,620
(4,221)
-
(9,023)
4,643
-
4700 Expendable Prop 250 - 5000 8000 General Fund
3,095
-
-
-
3,095
-
4400 Lottery Funds Ltd
3,095
-
-
-
-
-
3400 Other Funds Ltd
22,959
-
-
-
-
-
All Funds
29,149
-
-
-
3,095
-
(550)
(550)
-
-
-
-
(41,653)
(46,105)
(2,783)
(21,945)
29,180
-
4400 Lottery Funds Ltd
72,773
-
-
(16,407)
-
-
3400 Other Funds Ltd
2,043,015
-
(72,961)
(37,204)
-
-
TOTAL SERVICES & SUPPLIES
$2,074,135
($46,105)
($75,744)
($75,556)
$29,180
-
43,444,725
-
-
-
-
-
(96,060)
(96,060)
-
-
-
-
4715 IT Expendable Property 8000 General Fund SERVICES & SUPPLIES 8000 General Fund
CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct SPECIAL PAYMENTS 6020 Dist to Counties 8000 General Fund 01/09/25 3:03 PM
Page 9 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
6035 Dist to Individuals 8000 General Fund
400,000
-
-
-
-
400,000
4400 Lottery Funds Ltd
2,900,000
-
-
-
-
-
3200 Other Funds Non-Ltd
1,600,000
-
-
-
-
-
All Funds
4,900,000
-
-
-
-
400,000
116,000,000
-
-
-
-
-
420,000
-
-
-
-
-
401,157
-
-
-
-
-
303,940
(96,060)
-
-
-
400,000
3,721,157
-
-
-
-
-
117,600,000
-
-
-
-
-
$121,625,097
($96,060)
-
-
-
$400,000
820,000
-
-
-
-
-
762,846
-
-
-
-
-
1,582,846
-
-
-
-
-
6075 Loans Made to Individuals 3200 Other Funds Non-Ltd 6085 Other Special Payments 4400 Lottery Funds Ltd 6730 Spc Pmt to Transportation, Dept 4400 Lottery Funds Ltd SPECIAL PAYMENTS 8000 General Fund 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd TOTAL SPECIAL PAYMENTS DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd 7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd DEBT SERVICE 3430 Other Funds Debt Svc Ltd 01/09/25 3:03 PM
Page 10 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
TOTAL DEBT SERVICE
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Priority: 00
Priority: 00
Priority: 00
Priority: 01
Priority: 02
$1,582,846
-
-
-
-
-
31,527
(565,097)
(2,783)
(21,945)
221,352
400,000
4400 Lottery Funds Ltd
3,986,102
-
-
(16,407)
-
-
3020 Other Funds Cap Construct
43,444,725
-
-
-
-
-
3200 Other Funds Non-Ltd
EXPENDITURES 8000 General Fund
117,600,000
-
-
-
-
-
3400 Other Funds Ltd
3,915,722
-
(72,961)
(37,204)
-
-
3430 Other Funds Debt Svc Ltd
1,582,846
-
-
-
-
-
$170,560,922
($565,097)
($75,744)
($75,556)
$221,352
$400,000
8000 General Fund
-
-
-
-
-
-
4400 Lottery Funds Ltd
-
-
-
-
-
-
3020 Other Funds Cap Construct
-
-
-
-
-
-
(5,123,459)
-
-
-
-
-
110,165
-
72,961
37,204
-
-
TOTAL EXPENDITURES ENDING BALANCE
3200 Other Funds Non-Ltd 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL ENDING BALANCE
-
-
-
-
-
-
($5,013,294)
-
$72,961
$37,204
-
-
8
(2)
-
-
1
-
5.75
(2.00)
-
-
0.75
-
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:03 PM
Page 11 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 04
Priority: 05
Priority: 06
Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant
Priority: 07
Priority: 08
Pkg: 114 Tribal Veteran Service Office Funding Priority: 09
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
-
264,035
343,737
248,612
-
-
221,352
-
-
-
401,157
420,000
4400 Lottery Funds Ltd
221,352
-
-
-
401,157
420,000
3400 Other Funds Ltd
-
264,035
343,737
248,612
-
-
$221,352
$264,035
$343,737
$248,612
$401,157
$420,000
-
(264,035)
(343,737)
(248,612)
-
-
221,352
-
-
-
401,157
420,000
3200 Other Funds Non-Ltd
-
(264,035)
(343,737)
(248,612)
-
-
3400 Other Funds Ltd
-
264,035
343,737
248,612
-
-
TOTAL AVAILABLE REVENUES
$221,352
-
-
-
$401,157
$420,000
1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 4400 Lottery Funds Ltd
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 01/09/25 3:03 PM
Page 12 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 04
Priority: 05
Priority: 06
Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant
Priority: 07
Priority: 08
Pkg: 114 Tribal Veteran Service Office Funding Priority: 09
4400 Lottery Funds Ltd
123,588
-
-
-
-
-
3400 Other Funds Ltd
-
155,844
218,970
140,886
-
-
123,588
155,844
218,970
140,886
-
-
54
-
-
-
-
-
All Funds OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
-
54
54
54
-
-
54
54
54
54
-
-
26,003
-
-
-
-
-
3220 Public Employees Retire Cont 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
-
32,790
46,071
29,642
-
-
26,003
32,790
46,071
29,642
-
-
9,454
-
-
-
-
-
3230 Social Security Taxes 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
-
11,922
16,751
10,778
-
-
9,454
11,922
16,751
10,778
-
-
494
-
-
-
-
-
3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 3400 Other Funds Ltd
-
623
876
564
-
-
494
623
876
564
-
-
4400 Lottery Funds Ltd
31
-
-
-
-
-
3400 Other Funds Ltd
-
31
31
31
-
-
All Funds 3250 Workers Comp. Assess. (WCD)
01/09/25 3:03 PM
Page 13 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 04
Priority: 05
Priority: 06
31
Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant
Priority: 07
31
31
Priority: 08
Pkg: 114 Tribal Veteran Service Office Funding Priority: 09
31
-
-
3260 Mass Transit Tax 4400 Lottery Funds Ltd
742
-
-
-
-
-
3400 Other Funds Ltd
-
1,784
-
845
-
-
742
1,784
-
845
-
-
All Funds 3270 Flexible Benefits 4400 Lottery Funds Ltd
31,806
-
-
-
-
-
3400 Other Funds Ltd
-
31,806
31,806
31,806
-
-
31,806
31,806
31,806
31,806
-
-
All Funds OTHER PAYROLL EXPENSES 4400 Lottery Funds Ltd
68,584
-
-
-
-
-
3400 Other Funds Ltd
-
79,010
95,589
73,720
-
-
$68,584
$79,010
$95,589
$73,720
-
-
4400 Lottery Funds Ltd
192,172
-
-
-
-
-
3400 Other Funds Ltd
-
234,854
314,559
214,606
-
-
TOTAL PERSONAL SERVICES
$192,172
$234,854
$314,559
$214,606
-
-
TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd
870
-
-
-
-
-
3400 Other Funds Ltd
-
871
870
1,044
-
-
870
871
870
1,044
-
-
All Funds 01/09/25 3:03 PM
Page 14 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 04
Priority: 05
Priority: 06
Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant
Priority: 07
Priority: 08
Pkg: 114 Tribal Veteran Service Office Funding Priority: 09
4150 Employee Training 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
4,514
-
-
-
-
-
-
4,513
4,514
5,802
-
-
4,514
4,513
4,514
5,802
-
-
2,581
-
-
-
-
-
4175 Office Expenses 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
-
2,579
2,579
2,579
-
-
2,581
2,579
2,579
2,579
-
-
1,933
-
-
-
-
-
4200 Telecommunications 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
-
1,934
1,933
2,579
-
-
1,933
1,934
1,933
2,579
-
-
838
-
-
-
-
-
4250 Data Processing 4400 Lottery Funds Ltd 3400 Other Funds Ltd All Funds
-
839
838
1,805
-
-
838
839
838
1,805
-
-
644
-
-
-
-
-
4275 Publicity and Publications 4400 Lottery Funds Ltd 3400 Other Funds Ltd
-
645
644
644
-
-
644
645
644
644
-
-
4400 Lottery Funds Ltd
516
-
-
-
-
-
3400 Other Funds Ltd
-
516
516
516
-
-
All Funds 4375 Employee Recruitment and Develop
01/09/25 3:03 PM
Page 15 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 04
Priority: 05
Priority: 06
516
516
Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant
Priority: 07
516
Priority: 08
Pkg: 114 Tribal Veteran Service Office Funding Priority: 09
516
-
-
4400 Dues and Subscriptions 4400 Lottery Funds Ltd
644
-
-
-
-
-
3400 Other Funds Ltd
-
645
644
1,236
-
-
644
645
644
1,236
-
-
All Funds 4425 Facilities Rental and Taxes 4400 Lottery Funds Ltd
8,902
-
-
-
-
-
3400 Other Funds Ltd
-
8,901
8,902
8,902
-
-
8,902
8,901
8,902
8,902
-
-
All Funds 4650 Other Services and Supplies 4400 Lottery Funds Ltd
4,643
-
-
-
-
-
3400 Other Funds Ltd
-
4,642
4,643
5,288
-
-
4,643
4,642
4,643
5,288
-
-
All Funds 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd
3,095
-
-
-
-
-
3400 Other Funds Ltd
-
3,096
3,095
3,611
-
-
3,095
3,096
3,095
3,611
-
-
All Funds SERVICES & SUPPLIES 4400 Lottery Funds Ltd
29,180
-
-
-
-
-
3400 Other Funds Ltd
-
29,181
29,178
34,006
-
-
TOTAL SERVICES & SUPPLIES
$29,180
$29,181
$29,178
$34,006
-
-
SPECIAL PAYMENTS 6085 Other Special Payments 01/09/25 3:03 PM
Page 16 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
4400 Lottery Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 04
Priority: 05
Priority: 06
Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant
Priority: 07
Priority: 08
Pkg: 114 Tribal Veteran Service Office Funding Priority: 09
-
-
-
-
-
420,000
-
-
-
-
401,157
-
-
-
-
-
401,157
420,000
-
-
-
-
$401,157
$420,000
4400 Lottery Funds Ltd
221,352
-
-
-
401,157
420,000
3400 Other Funds Ltd
-
264,035
343,737
248,612
-
-
$221,352
$264,035
$343,737
$248,612
$401,157
$420,000
6730 Spc Pmt to Transportation, Dept 4400 Lottery Funds Ltd SPECIAL PAYMENTS 4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE 4400 Lottery Funds Ltd
-
-
-
-
-
-
3200 Other Funds Non-Ltd
-
(264,035)
(343,737)
(248,612)
-
-
3400 Other Funds Ltd
-
-
-
-
-
-
-
($264,035)
($343,737)
($248,612)
-
-
1
1
1
1
-
-
0.75
0.75
0.75
0.75
-
-
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:03 PM
Page 17 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 115 Veterans Emergency Financial Assistance
Pkg: 116 Veterans Education Bridge Grant
Pkg: 117 Campus Veteran Resource Grant
Pkg: 118 Veteran Services Grant
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 119 Legacy Application Support (AS400)
Priority: 10
Priority: 11
Priority: 12
Priority: 13
Priority: 14
Priority: 15
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
-
-
-
-
1,000,000
325,000
1,000,000
400,000
1,000,000
500,000
-
-
4400 Lottery Funds Ltd
1,000,000
400,000
1,000,000
500,000
-
-
3400 Other Funds Ltd
-
-
-
-
1,000,000
325,000
$1,000,000
$400,000
$1,000,000
$500,000
$1,000,000
$325,000
-
-
-
-
(1,000,000)
(325,000)
1,000,000
400,000
1,000,000
500,000
-
-
3200 Other Funds Non-Ltd
-
-
-
-
(1,000,000)
(325,000)
3400 Other Funds Ltd
-
-
-
-
1,000,000
325,000
TOTAL AVAILABLE REVENUES
$1,000,000
$400,000
$1,000,000
$500,000
-
-
-
-
-
-
1,000,000
325,000
1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 4400 Lottery Funds Ltd
EXPENDITURES SERVICES & SUPPLIES 4315 IT Professional Services 3400 Other Funds Ltd 01/09/25 3:03 PM
Page 18 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 115 Veterans Emergency Financial Assistance
Pkg: 116 Veterans Education Bridge Grant
Pkg: 117 Campus Veteran Resource Grant
Pkg: 118 Veteran Services Grant
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 119 Legacy Application Support (AS400)
Priority: 10
Priority: 11
Priority: 12
Priority: 13
Priority: 14
Priority: 15
SPECIAL PAYMENTS 6035 Dist to Individuals 4400 Lottery Funds Ltd
1,000,000
400,000
1,000,000
500,000
-
-
4400 Lottery Funds Ltd
1,000,000
400,000
1,000,000
500,000
-
-
3400 Other Funds Ltd
-
-
-
-
1,000,000
325,000
$1,000,000
$400,000
$1,000,000
$500,000
$1,000,000
$325,000
-
-
-
-
-
-
EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd
-
-
-
-
(1,000,000)
(325,000)
3400 Other Funds Ltd
-
-
-
-
-
-
-
-
-
-
($1,000,000)
($325,000)
TOTAL ENDING BALANCE
01/09/25 3:03 PM
Page 19 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 105 Strengthen Home Loan Program
Pkg: 101 Strengthen ODVA HR Unit
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 16
Priority: 17
Priority: 18
Priority: 19
Priority: 22
Priority: 23
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
397,380
115,000
194,056
206,855
445,937
-
-
-
-
-
-
60,000
4400 Lottery Funds Ltd
-
-
-
-
-
60,000
3400 Other Funds Ltd
397,380
115,000
194,056
206,855
445,937
-
$397,380
$115,000
$194,056
$206,855
$445,937
$60,000
(397,380)
(115,000)
(194,056)
(206,856)
(445,937)
-
-
-
-
-
-
60,000
3200 Other Funds Non-Ltd
(397,380)
(115,000)
(194,056)
(206,856)
(445,937)
-
3400 Other Funds Ltd
397,380
115,000
194,056
206,855
445,937
-
TOTAL AVAILABLE REVENUES
-
-
-
($1)
-
$60,000
1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TRANSFERS IN
TOTAL TRANSFERS IN TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 4400 Lottery Funds Ltd
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 01/09/25 3:03 PM
Page 20 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 105 Strengthen Home Loan Program
Pkg: 101 Strengthen ODVA HR Unit
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 16
Priority: 17
Priority: 18
Priority: 19
Priority: 22
Priority: 23
252,288
-
107,370
112,410
251,262
-
72
-
54
54
108
-
53,081
-
22,591
23,651
52,865
-
19,300
-
8,214
8,599
19,222
-
1,009
-
429
450
1,005
-
42
-
31
31
62
-
-
-
1,288
674
1,508
-
42,408
-
31,806
31,806
63,612
-
115,912
-
64,413
65,265
138,382
-
$115,912
-
$64,413
$65,265
$138,382
-
-
-
-
-
1,386
-
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3465 Reconciliation Adjustment 3400 Other Funds Ltd PERSONAL SERVICES 01/09/25 3:03 PM
Page 21 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 105 Strengthen Home Loan Program
Pkg: 101 Strengthen ODVA HR Unit
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 16
Priority: 17
Priority: 18
Priority: 19
Priority: 22
Priority: 23
3400 Other Funds Ltd
368,200
-
171,783
177,675
391,030
-
TOTAL PERSONAL SERVICES
$368,200
-
$171,783
$177,675
$391,030
-
871
-
347
870
1,479
-
4,513
-
1,741
4,514
7,641
-
2,579
-
2,192
2,579
4,964
-
1,934
-
1,933
1,933
3,867
-
838
-
-
838
1,515
-
645
-
-
644
1,096
-
-
115,000
-
-
-
-
-
-
-
-
-
50,000
-
-
-
-
-
10,000
516
-
-
516
904
-
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 4400 Lottery Funds Ltd 4325 Attorney General 4400 Lottery Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 01/09/25 3:03 PM
Page 22 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 105 Strengthen Home Loan Program
Pkg: 101 Strengthen ODVA HR Unit
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 16
Priority: 17
Priority: 18
Priority: 19
Priority: 22
Priority: 23
4400 Dues and Subscriptions 3400 Other Funds Ltd
645
-
-
644
1,095
-
8,902
-
8,902
8,902
17,805
-
-
-
1,289
-
-
-
4,642
-
4,321
4,643
9,124
-
3,095
-
1,548
3,097
5,417
-
4400 Lottery Funds Ltd
-
-
-
-
-
60,000
3400 Other Funds Ltd
29,180
115,000
22,273
29,180
54,907
-
TOTAL SERVICES & SUPPLIES
$29,180
$115,000
$22,273
$29,180
$54,907
$60,000
4400 Lottery Funds Ltd
-
-
-
-
-
60,000
3400 Other Funds Ltd
397,380
115,000
194,056
206,855
445,937
-
$397,380
$115,000
$194,056
$206,855
$445,937
$60,000
4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
EXPENDITURES
TOTAL EXPENDITURES ENDING BALANCE 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd 3400 Other Funds Ltd 01/09/25 3:03 PM
-
-
-
-
-
-
(397,380)
(115,000)
(194,056)
(206,856)
(445,937)
-
-
-
-
-
-
-
Page 23 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
TOTAL ENDING BALANCE
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 105 Strengthen Home Loan Program
Pkg: 101 Strengthen ODVA HR Unit
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 16
Priority: 17
Priority: 18
Priority: 19
Priority: 22
Priority: 23
($397,380)
($115,000)
($194,056)
($206,856)
($445,937)
-
1
-
1
1
2
-
1.00
-
0.75
0.75
1.50
-
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:03 PM
Page 24 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 123 General Obligation Bond Proceeds
Pkg: 124 Request Limitation for Donations
Priority: 26
Priority: 27
Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28
Priority: 29
REVENUE CATEGORIES BOND SALES 0555 General Fund Obligation Bonds 3020 Other Funds Cap Construct
-
-
35,000,000
-
3400 Other Funds Ltd
-
-
350,000
-
All Funds
-
-
35,350,000
-
-
-
-
8,444,725
116,000,000
-
-
-
-
-
-
135,275
116,000,000
-
-
8,580,000
-
-
35,000,000
8,444,725
116,000,000
-
-
-
-
-
350,000
135,275
$116,000,000
-
$35,350,000
$8,580,000
-
1,600,000
-
-
-
-
-
1,582,846
0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct 3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds BOND SALES 3020 Other Funds Cap Construct 3200 Other Funds Non-Ltd 3400 Other Funds Ltd TOTAL BOND SALES DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3430 Other Funds Debt Svc Ltd REVENUE CATEGORIES 01/09/25 3:03 PM
Page 25 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
3020 Other Funds Cap Construct
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 123 General Obligation Bond Proceeds
Pkg: 124 Request Limitation for Donations
Priority: 26
Priority: 27
Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28
Priority: 29
-
-
35,000,000
8,444,725
116,000,000
1,600,000
-
-
3400 Other Funds Ltd
-
-
350,000
135,275
3430 Other Funds Debt Svc Ltd
-
-
-
1,582,846
$116,000,000
$1,600,000
$35,350,000
$10,162,846
-
-
-
(1,582,846)
3200 Other Funds Non-Ltd
TOTAL REVENUE CATEGORIES TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 3020 Other Funds Cap Construct
-
-
35,000,000
8,444,725
116,000,000
1,600,000
-
(1,582,846)
3400 Other Funds Ltd
-
-
350,000
135,275
3430 Other Funds Debt Svc Ltd
-
-
-
1,582,846
$116,000,000
$1,600,000
$35,350,000
$8,580,000
-
-
350,000
135,275
-
-
35,000,000
8,444,725
3200 Other Funds Non-Ltd
TOTAL AVAILABLE REVENUES EXPENDITURES SERVICES & SUPPLIES 4650 Other Services and Supplies 3400 Other Funds Ltd CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct SPECIAL PAYMENTS 01/09/25 3:03 PM
Page 26 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000 Pkg: 123 General Obligation Bond Proceeds
Pkg: 124 Request Limitation for Donations
Priority: 26
Priority: 27
Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28
Priority: 29
6035 Dist to Individuals 3200 Other Funds Non-Ltd
-
1,600,000
-
-
116,000,000
-
-
-
116,000,000
1,600,000
-
-
$116,000,000
$1,600,000
-
-
-
-
-
820,000
-
-
-
762,846
6075 Loans Made to Individuals 3200 Other Funds Non-Ltd SPECIAL PAYMENTS 3200 Other Funds Non-Ltd TOTAL SPECIAL PAYMENTS DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd 7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd DEBT SERVICE 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE
-
-
-
1,582,846
-
-
-
$1,582,846
-
-
35,000,000
8,444,725
116,000,000
1,600,000
-
-
-
-
350,000
135,275
EXPENDITURES 3020 Other Funds Cap Construct 3200 Other Funds Non-Ltd 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL EXPENDITURES
-
-
-
1,582,846
$116,000,000
$1,600,000
$35,350,000
$10,162,846
ENDING BALANCE 01/09/25 3:03 PM
Page 27 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of
Description
Pkg: 123 General Obligation Bond Proceeds
Pkg: 124 Request Limitation for Donations
Priority: 26
Priority: 27
Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28
Priority: 29
3020 Other Funds Cap Construct
-
-
-
-
3200 Other Funds Non-Ltd
-
-
-
(1,582,846)
3400 Other Funds Ltd
-
-
-
-
3430 Other Funds Debt Svc Ltd
-
-
-
-
-
-
-
($1,582,846)
TOTAL ENDING BALANCE
01/09/25 3:03 PM
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-000-00-00-00000
Page 28 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 00
Priority: 00
Priority: 00
Priority: 05
Priority: 06
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
(197,716)
(197,716)
-
-
-
-
BOND SALES 0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct
2,754,000
-
-
-
-
-
61,000
-
-
-
-
-
2,815,000
-
-
-
-
-
2,333,757
-
-
-
264,035
343,737
414,260
-
-
-
-
-
2,748,017
-
-
-
264,035
343,737
8000 General Fund
(197,716)
(197,716)
-
-
-
-
3020 Other Funds Cap Construct
2,754,000
-
-
-
-
-
3400 Other Funds Ltd
2,394,757
-
-
-
264,035
343,737
414,260
-
-
-
-
-
$5,365,301
($197,716)
-
-
$264,035
$343,737
8000 General Fund
(197,716)
(197,716)
-
-
-
-
3020 Other Funds Cap Construct
2,754,000
-
-
-
-
-
3400 Other Funds Ltd All Funds TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd All Funds REVENUE CATEGORIES
3430 Other Funds Debt Svc Ltd TOTAL REVENUE CATEGORIES AVAILABLE REVENUES
01/09/25 3:03 PM
Page 29 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 00
Priority: 00
Priority: 00
Priority: 05
Priority: 06
2,394,757
-
-
-
264,035
343,737
414,260
-
-
-
-
-
$5,365,301
($197,716)
-
-
$264,035
$343,737
8000 General Fund
(118,632)
(118,632)
-
-
-
-
3400 Other Funds Ltd
1,126,620
-
-
-
155,844
218,970
All Funds
1,007,988
(118,632)
-
-
155,844
218,970
(72)
(72)
-
-
-
-
3430 Other Funds Debt Svc Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund 3400 Other Funds Ltd
396
-
-
-
54
54
All Funds
324
(72)
-
-
54
54
(24,960)
(24,960)
-
-
-
-
3220 Public Employees Retire Cont 8000 General Fund 3400 Other Funds Ltd
237,040
-
-
-
32,790
46,071
All Funds
212,080
(24,960)
-
-
32,790
46,071
(4,652)
(4,652)
-
-
-
-
(9,075)
(9,075)
-
-
-
-
3221 Pension Obligation Bond 8000 General Fund 3230 Social Security Taxes 8000 General Fund 01/09/25 3:03 PM
Page 30 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 00
Priority: 00
Priority: 00
Priority: 05
Priority: 06
3400 Other Funds Ltd
86,187
-
-
-
11,922
16,751
All Funds
77,112
(9,075)
-
-
11,922
16,751
8000 General Fund
(475)
(475)
-
-
-
-
3400 Other Funds Ltd
4,506
-
-
-
623
876
All Funds
4,031
(475)
-
-
623
876
8000 General Fund
(42)
(42)
-
-
-
-
3400 Other Funds Ltd
228
-
-
-
31
31
All Funds
186
(42)
-
-
31
31
8000 General Fund
(711)
(711)
-
-
-
-
3400 Other Funds Ltd
5,425
-
-
-
1,784
-
All Funds
4,714
(711)
-
-
1,784
-
8000 General Fund
(42,408)
(42,408)
-
-
-
-
3400 Other Funds Ltd
233,244
-
-
-
31,806
31,806
All Funds
190,836
(42,408)
-
-
31,806
31,806
8000 General Fund
(82,395)
(82,395)
-
-
-
-
3400 Other Funds Ltd
567,026
-
-
-
79,010
95,589
$484,631
($82,395)
-
-
$79,010
$95,589
3241 Paid Family Medical Leave Insurance
3250 Workers Comp. Assess. (WCD)
3260 Mass Transit Tax
3270 Flexible Benefits
OTHER PAYROLL EXPENSES
TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 01/09/25 3:03 PM
Page 31 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 00
Priority: 00
Priority: 00
Priority: 05
Priority: 06
3465 Reconciliation Adjustment 8000 General Fund
5,423
5,423
-
-
-
-
3400 Other Funds Ltd
1,386
-
-
-
-
-
All Funds
6,809
5,423
-
-
-
-
8000 General Fund
(195,604)
(195,604)
-
-
-
-
3400 Other Funds Ltd
1,695,032
-
-
-
234,854
314,559
TOTAL PERSONAL SERVICES
$1,499,428
($195,604)
-
-
$234,854
$314,559
5,482
-
-
-
871
870
28,724
-
-
-
4,513
4,514
17,472
-
-
-
2,579
2,579
14,180
-
-
-
1,934
1,933
(37,204)
-
-
(37,204)
-
-
5,835
-
-
-
839
838
3,674
-
-
-
645
644
PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 3400 Other Funds Ltd 01/09/25 3:03 PM
Page 32 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 00
Priority: 00
Priority: 00
Priority: 05
Priority: 06
4300 Professional Services 3400 Other Funds Ltd
115,000
-
-
-
-
-
325,000
-
-
-
-
-
(28,792)
-
(28,792)
-
-
-
2,968
-
-
-
516
516
4,265
-
-
-
645
644
62,314
-
-
-
8,901
8,902
1,289
-
-
-
-
-
8000 General Fund
(2,112)
(2,112)
-
-
-
-
3400 Other Funds Ltd
93,660
-
-
-
4,642
4,643
All Funds
91,548
(2,112)
-
-
4,642
4,643
19,862
-
-
-
3,096
3,095
8000 General Fund
(2,112)
(2,112)
-
-
-
-
3400 Other Funds Ltd
633,729
-
(28,792)
(37,204)
29,181
29,178
4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4650 Other Services and Supplies
4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
01/09/25 3:03 PM
Page 33 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
TOTAL SERVICES & SUPPLIES
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 00
Priority: 00
Priority: 00
Priority: 05
Priority: 06
$631,617
($2,112)
($28,792)
($37,204)
$29,181
$29,178
2,754,000
-
-
-
-
-
235,000
-
-
-
-
-
179,260
-
-
-
-
-
414,260
-
-
-
-
-
$414,260
-
-
-
-
-
8000 General Fund
(197,716)
(197,716)
-
-
-
-
3020 Other Funds Cap Construct
2,754,000
-
-
-
-
-
3400 Other Funds Ltd
2,328,761
-
(28,792)
(37,204)
264,035
343,737
414,260
-
-
-
-
-
$5,299,305
($197,716)
($28,792)
($37,204)
$264,035
$343,737
8000 General Fund
-
-
-
-
-
-
3020 Other Funds Cap Construct
-
-
-
-
-
-
65,996
-
28,792
37,204
-
-
CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd 7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd DEBT SERVICE 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE EXPENDITURES
3430 Other Funds Debt Svc Ltd TOTAL EXPENDITURES ENDING BALANCE
3400 Other Funds Ltd 01/09/25 3:03 PM
Page 34 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
3430 Other Funds Debt Svc Ltd TOTAL ENDING BALANCE
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Priority: 00
Priority: 00
Priority: 00
Priority: 05
Priority: 06
-
-
-
-
-
-
$65,996
-
$28,792
$37,204
-
-
6
(1)
-
-
1
1
4.50
(1.00)
-
-
0.75
0.75
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:03 PM
Page 35 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 Pkg: 110 Data & Performance Measures
Pkg: 119 Legacy Application Support (AS400)
Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 101 Strengthen ODVA HR Unit
Priority: 07
Priority: 15
Priority: 16
Priority: 17
Priority: 18
Priority: 22
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
248,612
325,000
397,380
115,000
194,056
445,937
3400 Other Funds Ltd
248,612
325,000
397,380
115,000
194,056
445,937
TOTAL AVAILABLE REVENUES
$248,612
$325,000
$397,380
$115,000
$194,056
$445,937
140,886
-
252,288
-
107,370
251,262
54
-
72
-
54
108
29,642
-
53,081
-
22,591
52,865
10,778
-
19,300
-
8,214
19,222
564
-
1,009
-
429
1,005
31
-
42
-
31
62
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 01/09/25 3:03 PM
Page 36 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 Pkg: 110 Data & Performance Measures
Pkg: 119 Legacy Application Support (AS400)
Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 101 Strengthen ODVA HR Unit
Priority: 07
Priority: 15
Priority: 16
Priority: 17
Priority: 18
Priority: 22
3260 Mass Transit Tax 3400 Other Funds Ltd
845
-
-
-
1,288
1,508
31,806
-
42,408
-
31,806
63,612
73,720
-
115,912
-
64,413
138,382
$73,720
-
$115,912
-
$64,413
$138,382
-
-
-
-
-
1,386
3400 Other Funds Ltd
214,606
-
368,200
-
171,783
391,030
TOTAL PERSONAL SERVICES
$214,606
-
$368,200
-
$171,783
$391,030
1,044
-
871
-
347
1,479
5,802
-
4,513
-
1,741
7,641
2,579
-
2,579
-
2,192
4,964
2,579
-
1,934
-
1,933
3,867
3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3465 Reconciliation Adjustment 3400 Other Funds Ltd PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 01/09/25 3:03 PM
Page 37 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 Pkg: 110 Data & Performance Measures
Pkg: 119 Legacy Application Support (AS400)
Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 101 Strengthen ODVA HR Unit
Priority: 07
Priority: 15
Priority: 16
Priority: 17
Priority: 18
Priority: 22
4250 Data Processing 3400 Other Funds Ltd
1,805
-
838
-
-
1,515
644
-
645
-
-
1,096
-
-
-
115,000
-
-
-
325,000
-
-
-
-
516
-
516
-
-
904
1,236
-
645
-
-
1,095
8,902
-
8,902
-
8,902
17,805
-
-
-
-
1,289
-
5,288
-
4,642
-
4,321
9,124
3,611
-
3,095
-
1,548
5,417
3400 Other Funds Ltd
34,006
325,000
29,180
115,000
22,273
54,907
TOTAL SERVICES & SUPPLIES
$34,006
$325,000
$29,180
$115,000
$22,273
$54,907
4275 Publicity and Publications 3400 Other Funds Ltd 4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
01/09/25 3:03 PM
Page 38 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 Pkg: 110 Data & Performance Measures
Pkg: 119 Legacy Application Support (AS400)
Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 101 Strengthen ODVA HR Unit
Priority: 07
Priority: 15
Priority: 16
Priority: 17
Priority: 18
Priority: 22
EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES
248,612
325,000
397,380
115,000
194,056
445,937
$248,612
$325,000
$397,380
$115,000
$194,056
$445,937
-
-
-
-
-
-
-
-
-
-
-
-
1
-
1
-
1
2
0.75
-
1.00
-
0.75
1.50
ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:03 PM
Page 39 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 Pkg: 126 ODVA & Vet Homes Capital Construction DM Priority: 29
REVENUE CATEGORIES BOND SALES 0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct 3400 Other Funds Ltd All Funds
2,754,000 61,000 2,815,000
TRANSFERS IN 1010 Transfer In - Intrafund 3430 Other Funds Debt Svc Ltd
414,260
REVENUE CATEGORIES 3020 Other Funds Cap Construct
2,754,000
3400 Other Funds Ltd
61,000
3430 Other Funds Debt Svc Ltd
414,260
TOTAL REVENUE CATEGORIES
$3,229,260
AVAILABLE REVENUES 3020 Other Funds Cap Construct 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL AVAILABLE REVENUES
2,754,000 61,000 414,260 $3,229,260
EXPENDITURES SERVICES & SUPPLIES 4650 Other Services and Supplies 01/09/25 3:03 PM
Page 40 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Operations
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-100-00-00-00000 Pkg: 126 ODVA & Vet Homes Capital Construction DM Priority: 29
3400 Other Funds Ltd
61,000
CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct
2,754,000
DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd
235,000
7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd
179,260
DEBT SERVICE 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE
414,260 $414,260
EXPENDITURES 3020 Other Funds Cap Construct
2,754,000
3400 Other Funds Ltd
61,000
3430 Other Funds Debt Svc Ltd
414,260
TOTAL EXPENDITURES
$3,229,260
ENDING BALANCE 3020 Other Funds Cap Construct
-
3400 Other Funds Ltd
-
3430 Other Funds Debt Svc Ltd
-
TOTAL ENDING BALANCE 01/09/25 3:03 PM
Page 41 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-00-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 105 Strengthen Home Loan Program
Priority: 00
Priority: 14
Priority: 19
REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd
1,206,855
-
1,000,000
206,855
3400 Other Funds Ltd
1,206,855
-
1,000,000
206,855
TOTAL AVAILABLE REVENUES
$1,206,855
-
$1,000,000
$206,855
112,410
-
-
112,410
54
-
-
54
23,651
-
-
23,651
8,599
-
-
8,599
450
-
-
450
31
-
-
31
AVAILABLE REVENUES
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 3400 Other Funds Ltd 3220 Public Employees Retire Cont 3400 Other Funds Ltd 3230 Social Security Taxes 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance 3400 Other Funds Ltd 3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd 01/09/25 3:03 PM
Page 42 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-00-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 105 Strengthen Home Loan Program
Priority: 00
Priority: 14
Priority: 19
3260 Mass Transit Tax 3400 Other Funds Ltd
674
-
-
674
31,806
-
-
31,806
65,265
-
-
65,265
$65,265
-
-
$65,265
3400 Other Funds Ltd
177,675
-
-
177,675
TOTAL PERSONAL SERVICES
$177,675
-
-
$177,675
870
-
-
870
4,514
-
-
4,514
2,579
-
-
2,579
1,933
-
-
1,933
838
-
-
838
3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 4150 Employee Training 3400 Other Funds Ltd 4175 Office Expenses 3400 Other Funds Ltd 4200 Telecommunications 3400 Other Funds Ltd 4250 Data Processing 3400 Other Funds Ltd 4275 Publicity and Publications 01/09/25 3:03 PM
Page 43 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-00-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 105 Strengthen Home Loan Program
Priority: 00
Priority: 14
Priority: 19
644
-
-
644
1,000,000
-
1,000,000
-
(34,336)
(34,336)
-
-
516
-
-
516
644
-
-
644
8,902
-
-
8,902
4,643
-
-
4,643
3,097
-
-
3,097
3400 Other Funds Ltd
994,844
(34,336)
1,000,000
29,180
TOTAL SERVICES & SUPPLIES
$994,844
($34,336)
$1,000,000
$29,180
1,172,519
(34,336)
1,000,000
206,855
$1,172,519
($34,336)
$1,000,000
$206,855
4315 IT Professional Services 3400 Other Funds Ltd 4325 Attorney General 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 4425 Facilities Rental and Taxes 3400 Other Funds Ltd 4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES
EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 01/09/25 3:03 PM
Page 44 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Home Loan Program
Description
3400 Other Funds Ltd TOTAL ENDING BALANCE
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-200-00-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 105 Strengthen Home Loan Program
Priority: 00
Priority: 14
Priority: 19
34,336
34,336
-
-
$34,336
$34,336
-
-
1
-
-
1
0.75
-
-
0.75
AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:03 PM
Page 45 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 00
Priority: 00
Priority: 23
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
(284,914)
(262,969)
(21,945)
-
43,593
-
(16,407)
60,000
(284,914)
(262,969)
(21,945)
-
43,593
-
(16,407)
60,000
($241,321)
($262,969)
($38,352)
$60,000
(284,914)
(262,969)
(21,945)
-
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
43,593
-
(16,407)
60,000
($241,321)
($262,969)
($38,352)
$60,000
(143,160)
(143,160)
-
-
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 01/09/25 3:03 PM
Page 46 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
8000 General Fund
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 00
Priority: 00
Priority: 23
(72)
(72)
-
-
(30,121)
(30,121)
-
-
(10,952)
(10,952)
-
-
(573)
(573)
-
-
(42)
(42)
-
-
(42,408)
(42,408)
-
-
(84,168)
(84,168)
-
-
($84,168)
($84,168)
-
-
(227,328)
(227,328)
-
-
($227,328)
($227,328)
-
-
(992)
(992)
-
-
(18)
(18)
-
-
3220 Public Employees Retire Cont 8000 General Fund 3230 Social Security Taxes 8000 General Fund 3241 Paid Family Medical Leave Insurance 8000 General Fund 3250 Workers Comp. Assess. (WCD) 8000 General Fund 3270 Flexible Benefits 8000 General Fund OTHER PAYROLL EXPENSES 8000 General Fund TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES 8000 General Fund TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund 4125 Out of State Travel 8000 General Fund 01/09/25 3:03 PM
Page 47 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 00
Priority: 00
Priority: 23
4175 Office Expenses 8000 General Fund
(22,776)
(22,776)
-
-
(388)
(388)
-
-
(12,922)
-
(12,922)
-
4200 Telecommunications 8000 General Fund 4225 State Gov. Service Charges 8000 General Fund 4400 Lottery Funds Ltd
(16,407)
-
(16,407)
-
All Funds
(29,329)
-
(29,329)
-
(1,075)
(1,075)
-
-
(8,255)
(8,255)
-
-
50,000
-
-
50,000
10,000
-
-
10,000
(146)
(146)
-
-
(10,916)
(1,893)
(9,023)
-
(98)
(98)
-
-
4250 Data Processing 8000 General Fund 4300 Professional Services 8000 General Fund 4315 IT Professional Services 4400 Lottery Funds Ltd 4325 Attorney General 4400 Lottery Funds Ltd 4400 Dues and Subscriptions 8000 General Fund 4650 Other Services and Supplies 8000 General Fund 4715 IT Expendable Property 8000 General Fund SERVICES & SUPPLIES 01/09/25 3:03 PM
Page 48 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Appeals & Special Advocacy
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-300-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 093 Statewide Adjustment DAS Chgs
Pkg: 121 VetraSpec Claim Tracking & Processing
Priority: 00
Priority: 00
Priority: 23
8000 General Fund
(57,586)
(35,641)
(21,945)
-
4400 Lottery Funds Ltd
43,593
-
(16,407)
60,000
TOTAL SERVICES & SUPPLIES
($13,993)
($35,641)
($38,352)
$60,000
(284,914)
(262,969)
(21,945)
-
EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd
43,593
-
(16,407)
60,000
($241,321)
($262,969)
($38,352)
$60,000
8000 General Fund
-
-
-
-
4400 Lottery Funds Ltd
-
-
-
-
-
-
-
-
(1)
(1)
-
-
(1.00)
(1.00)
-
-
TOTAL EXPENDITURES ENDING BALANCE
TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:03 PM
Page 49 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 113 Rural Healthcare Transportation Grant
Priority: 00
Priority: 01
Priority: 02
Priority: 04
Priority: 08
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
518,622
(102,730)
221,352
400,000
-
-
3,942,509
-
-
-
221,352
401,157
518,622
(102,730)
221,352
400,000
-
-
3,942,509
-
-
-
221,352
401,157
$4,461,131
($102,730)
$221,352
$400,000
$221,352
$401,157
518,622
(102,730)
221,352
400,000
-
-
TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES
3,942,509
-
-
-
221,352
401,157
$4,461,131
($102,730)
$221,352
$400,000
$221,352
$401,157
EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem
01/09/25 3:03 PM
8000 General Fund
123,588
-
123,588
-
-
-
4400 Lottery Funds Ltd
123,588
-
-
-
123,588
-
All Funds
247,176
-
123,588
-
123,588
-
Page 50 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 113 Rural Healthcare Transportation Grant
Priority: 00
Priority: 01
Priority: 02
Priority: 04
Priority: 08
OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund
54
-
54
-
-
-
4400 Lottery Funds Ltd
54
-
-
-
54
-
All Funds
108
-
54
-
54
-
3220 Public Employees Retire Cont 8000 General Fund
26,003
-
26,003
-
-
-
4400 Lottery Funds Ltd
26,003
-
-
-
26,003
-
All Funds
52,006
-
26,003
-
26,003
-
3230 Social Security Taxes 8000 General Fund
9,454
-
9,454
-
-
-
4400 Lottery Funds Ltd
9,454
-
-
-
9,454
-
All Funds
18,908
-
9,454
-
9,454
-
3241 Paid Family Medical Leave Insurance 8000 General Fund
494
-
494
-
-
-
4400 Lottery Funds Ltd
494
-
-
-
494
-
All Funds
988
-
494
-
494
-
8000 General Fund
31
-
31
-
-
-
4400 Lottery Funds Ltd
31
-
-
-
31
-
All Funds
62
-
31
-
31
-
742
-
742
-
-
-
3250 Workers Comp. Assess. (WCD)
3260 Mass Transit Tax 8000 General Fund 01/09/25 3:03 PM
Page 51 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
4400 Lottery Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 113 Rural Healthcare Transportation Grant
Priority: 00
Priority: 01
Priority: 02
Priority: 04
Priority: 08
742
-
-
-
742
-
1,484
-
742
-
742
-
8000 General Fund
31,806
-
31,806
-
-
-
4400 Lottery Funds Ltd
31,806
-
-
-
31,806
-
All Funds
63,612
-
31,806
-
31,806
-
8000 General Fund
68,584
-
68,584
-
-
-
4400 Lottery Funds Ltd
68,584
-
-
-
68,584
-
TOTAL OTHER PAYROLL EXPENSES
$137,168
-
$68,584
-
$68,584
-
8000 General Fund
192,172
-
192,172
-
-
-
4400 Lottery Funds Ltd
192,172
-
-
-
192,172
-
TOTAL PERSONAL SERVICES
$384,344
-
$192,172
-
$192,172
-
8000 General Fund
(534)
(1,404)
870
-
-
-
4400 Lottery Funds Ltd
870
-
-
-
870
-
All Funds
336
(1,404)
870
-
870
-
8000 General Fund
4,391
(123)
4,514
-
-
-
4400 Lottery Funds Ltd
4,514
-
-
-
4,514
-
All Funds 3270 Flexible Benefits
OTHER PAYROLL EXPENSES
PERSONAL SERVICES
SERVICES & SUPPLIES 4100 Instate Travel
4150 Employee Training
01/09/25 3:03 PM
Page 52 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
All Funds
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 113 Rural Healthcare Transportation Grant
Priority: 00
Priority: 01
Priority: 02
Priority: 04
Priority: 08
8,905
(123)
4,514
-
4,514
-
8000 General Fund
1,664
(917)
2,581
-
-
-
4400 Lottery Funds Ltd
2,581
-
-
-
2,581
-
All Funds
4,245
(917)
2,581
-
2,581
-
8000 General Fund
1,685
(248)
1,933
-
-
-
4400 Lottery Funds Ltd
1,933
-
-
-
1,933
-
All Funds
3,618
(248)
1,933
-
1,933
-
4175 Office Expenses
4200 Telecommunications
4250 Data Processing 8000 General Fund
838
-
838
-
-
-
4400 Lottery Funds Ltd
838
-
-
-
838
-
1,676
-
838
-
838
-
All Funds 4275 Publicity and Publications 8000 General Fund
644
-
644
-
-
-
4400 Lottery Funds Ltd
644
-
-
-
644
-
1,288
-
644
-
644
-
(3,526)
(3,526)
-
-
-
-
8000 General Fund
516
-
516
-
-
-
4400 Lottery Funds Ltd
516
-
-
-
516
-
1,032
-
516
-
516
-
All Funds 4300 Professional Services 8000 General Fund 4375 Employee Recruitment and Develop
All Funds 01/09/25 3:03 PM
Page 53 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 113 Rural Healthcare Transportation Grant
Priority: 00
Priority: 01
Priority: 02
Priority: 04
Priority: 08
4400 Dues and Subscriptions 8000 General Fund 4400 Lottery Funds Ltd All Funds
644
-
644
-
-
-
644
-
-
-
644
-
1,288
-
644
-
644
-
8,902
-
8,902
-
-
-
4425 Facilities Rental and Taxes 8000 General Fund 4400 Lottery Funds Ltd
8,902
-
-
-
8,902
-
All Funds
17,804
-
8,902
-
8,902
-
4,643
-
4,643
-
-
-
4650 Other Services and Supplies 8000 General Fund 4400 Lottery Funds Ltd
4,643
-
-
-
4,643
-
All Funds
9,286
-
4,643
-
4,643
-
3,095
-
3,095
-
-
-
4700 Expendable Prop 250 - 5000 8000 General Fund 4400 Lottery Funds Ltd
3,095
-
-
-
3,095
-
All Funds
6,190
-
3,095
-
3,095
-
(452)
(452)
-
-
-
-
8000 General Fund
22,510
(6,670)
29,180
-
-
-
4400 Lottery Funds Ltd
29,180
-
-
-
29,180
-
TOTAL SERVICES & SUPPLIES
$51,690
($6,670)
$29,180
-
$29,180
-
4715 IT Expendable Property 8000 General Fund SERVICES & SUPPLIES
SPECIAL PAYMENTS 01/09/25 3:03 PM
Page 54 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 113 Rural Healthcare Transportation Grant
Priority: 00
Priority: 01
Priority: 02
Priority: 04
Priority: 08
6020 Dist to Counties 8000 General Fund
(96,060)
(96,060)
-
-
-
-
400,000
-
-
400,000
-
-
4400 Lottery Funds Ltd
2,900,000
-
-
-
-
-
All Funds
3,300,000
-
-
400,000
-
-
420,000
-
-
-
-
-
401,157
-
-
-
-
401,157
303,940
(96,060)
-
400,000
-
-
3,721,157
-
-
-
-
401,157
$4,025,097
($96,060)
-
$400,000
-
$401,157
518,622
(102,730)
221,352
400,000
-
-
3,942,509
-
-
-
221,352
401,157
$4,461,131
($102,730)
$221,352
$400,000
$221,352
$401,157
6035 Dist to Individuals 8000 General Fund
6085 Other Special Payments 4400 Lottery Funds Ltd 6730 Spc Pmt to Transportation, Dept 4400 Lottery Funds Ltd SPECIAL PAYMENTS 8000 General Fund 4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 8000 General Fund
-
-
-
-
-
-
4400 Lottery Funds Ltd
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL ENDING BALANCE 01/09/25 3:03 PM
Page 55 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 501 HH Expanding Incarcerated Veterans Prgm
Pkg: 502 HH Incarcerated Veterans Grant Program
Pkg: 112 Veteran Behavioral Health Coordinator
Pkg: 113 Rural Healthcare Transportation Grant
Priority: 00
Priority: 01
Priority: 02
Priority: 04
Priority: 08
AUTHORIZED POSITIONS 8150 Class/Unclass Positions
2
-
1
-
1
-
1.50
-
0.75
-
0.75
-
AUTHORIZED FTE 8250 Class/Unclass FTE Positions
01/09/25 3:03 PM
Page 56 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Strategic Partnership
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-400-00-00-00000 Pkg: 114 Tribal Veteran Service Office Funding
Pkg: 115 Veterans Emergency Financial Assistance
Pkg: 116 Veterans Education Bridge Grant
Pkg: 117 Campus Veteran Resource Grant
Pkg: 118 Veteran Services Grant
Priority: 09
Priority: 10
Priority: 11
Priority: 12
Priority: 13
REVENUE CATEGORIES TRANSFERS IN 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd
420,000
1,000,000
400,000
1,000,000
500,000
420,000
1,000,000
400,000
1,000,000
500,000
$420,000
$1,000,000
$400,000
$1,000,000
$500,000
-
1,000,000
400,000
1,000,000
500,000
420,000
-
-
-
-
420,000
1,000,000
400,000
1,000,000
500,000
$420,000
$1,000,000
$400,000
$1,000,000
$500,000
-
-
-
-
-
-
-
-
-
-
AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6035 Dist to Individuals 4400 Lottery Funds Ltd 6085 Other Special Payments 4400 Lottery Funds Ltd SPECIAL PAYMENTS 4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE
01/09/25 3:03 PM
Page 57 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 126 ODVA & Vet Homes Capital Construction DM
Priority: 00
Priority: 29
REVENUE CATEGORIES BOND SALES 0560 Dedicated Fund Oblig Bonds 3020 Other Funds Cap Construct 3400 Other Funds Ltd All Funds
5,690,725
-
5,690,725
74,275
-
74,275
5,765,000
-
5,765,000
1,168,586
-
1,168,586
5,690,725
-
5,690,725
74,275
-
74,275
1,168,586
-
1,168,586
$6,933,586
-
$6,933,586
5,690,725
-
5,690,725
74,275
-
74,275
TRANSFERS IN 1010 Transfer In - Intrafund 3430 Other Funds Debt Svc Ltd REVENUE CATEGORIES 3020 Other Funds Cap Construct 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL REVENUE CATEGORIES AVAILABLE REVENUES 3020 Other Funds Cap Construct 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL AVAILABLE REVENUES
1,168,586
-
1,168,586
$6,933,586
-
$6,933,586
EXPENDITURES SERVICES & SUPPLIES 4325 Attorney General 01/09/25 3:03 PM
Page 58 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
3400 Other Funds Ltd
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 126 ODVA & Vet Homes Capital Construction DM
Priority: 00
Priority: 29
(9,833)
(9,833)
-
74,275
-
74,275
3400 Other Funds Ltd
64,442
(9,833)
74,275
TOTAL SERVICES & SUPPLIES
$64,442
($9,833)
$74,275
5,690,725
-
5,690,725
585,000
-
585,000
583,586
-
583,586
1,168,586
-
1,168,586
$1,168,586
-
$1,168,586
5,690,725
-
5,690,725
4650 Other Services and Supplies 3400 Other Funds Ltd SERVICES & SUPPLIES
CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct DEBT SERVICE 7100 Principal - Bonds 3430 Other Funds Debt Svc Ltd 7150 Interest - Bonds 3430 Other Funds Debt Svc Ltd DEBT SERVICE 3430 Other Funds Debt Svc Ltd TOTAL DEBT SERVICE EXPENDITURES 3020 Other Funds Cap Construct 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL EXPENDITURES 01/09/25 3:03 PM
64,442
(9,833)
74,275
1,168,586
-
1,168,586
$6,923,753
($9,833)
$6,933,586
Page 59 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Oregon Veterans Home Program
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-500-00-00-00000
Total Policy Packages
Pkg: 092 Statewide AG Adjustment
Pkg: 126 ODVA & Vet Homes Capital Construction DM
Priority: 00
Priority: 29
ENDING BALANCE 3020 Other Funds Cap Construct 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd TOTAL ENDING BALANCE
01/09/25 3:03 PM
-
-
-
9,833
9,833
-
-
-
-
$9,833
$9,833
-
Page 60 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Priority: 00
Priority: 00
REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund
(4,465)
(1,682)
(2,783)
8000 General Fund
(4,465)
(1,682)
(2,783)
TOTAL AVAILABLE REVENUES
($4,465)
($1,682)
($2,783)
(436)
(436)
-
(207)
(207)
-
(591)
(591)
-
(195)
(195)
-
(2,783)
-
(2,783)
(9)
(9)
-
(28)
(28)
-
AVAILABLE REVENUES
EXPENDITURES SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund 4150 Employee Training 8000 General Fund 4175 Office Expenses 8000 General Fund 4300 Professional Services 8000 General Fund 4325 Attorney General 8000 General Fund 4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions 8000 General Fund 01/09/25 3:03 PM
Page 61 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Aging Veteran Services
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-600-00-00-00000
Total Policy Packages
Pkg: 090 Analyst Adjustments
Pkg: 092 Statewide AG Adjustment
Priority: 00
Priority: 00
4650 Other Services and Supplies 8000 General Fund
(216)
(216)
-
(4,465)
(1,682)
(2,783)
($4,465)
($1,682)
($2,783)
-
-
-
-
-
-
SERVICES & SUPPLIES 8000 General Fund TOTAL SERVICES & SUPPLIES ENDING BALANCE 8000 General Fund TOTAL ENDING BALANCE
01/09/25 3:03 PM
Page 62 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium NonLimited
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-00-00-00000
Total Policy Packages
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Pkg: 110 Data & Performance Measures
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 119 Legacy Application Support (AS400)
Priority: 05
Priority: 06
Priority: 07
Priority: 14
Priority: 15
REVENUE CATEGORIES BOND SALES 0560 Dedicated Fund Oblig Bonds 3200 Other Funds Non-Ltd
116,000,000
-
-
-
-
-
1,600,000
-
-
-
-
-
117,600,000
-
-
-
-
-
$117,600,000
-
-
-
-
-
(5,123,459)
(264,035)
(343,737)
(248,612)
(1,000,000)
(325,000)
112,476,541
(264,035)
(343,737)
(248,612)
(1,000,000)
(325,000)
$112,476,541
($264,035)
($343,737)
($248,612)
($1,000,000)
($325,000)
1,600,000
-
-
-
-
-
116,000,000
-
-
-
-
-
DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd REVENUE CATEGORIES 3200 Other Funds Non-Ltd TOTAL REVENUE CATEGORIES TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 3200 Other Funds Non-Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6035 Dist to Individuals 3200 Other Funds Non-Ltd 6075 Loans Made to Individuals 3200 Other Funds Non-Ltd 01/09/25 3:03 PM
Page 63 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium NonLimited
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-00-00-00000
Total Policy Packages
Pkg: 108 Establish DEIB Program
Pkg: 109 Strengthen ODVA Executive Dir Office
Pkg: 110 Data & Performance Measures
Pkg: 100 MITAS On-Going Services & Maintenance
Pkg: 119 Legacy Application Support (AS400)
Priority: 05
Priority: 06
Priority: 07
Priority: 14
Priority: 15
SPECIAL PAYMENTS 3200 Other Funds Non-Ltd TOTAL SPECIAL PAYMENTS
117,600,000
-
-
-
-
-
$117,600,000
-
-
-
-
-
(5,123,459)
(264,035)
(343,737)
(248,612)
(1,000,000)
(325,000)
($5,123,459)
($264,035)
($343,737)
($248,612)
($1,000,000)
($325,000)
ENDING BALANCE 3200 Other Funds Non-Ltd TOTAL ENDING BALANCE
01/09/25 3:03 PM
Page 64 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium NonLimited
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-00-00-00000 Pkg: 106 Strengthen ODVA Finance Unit
Pkg: 122 Oregon WWII Memorial
Pkg: 104 Strengthen ODVA Facilities Program
Pkg: 105 Strengthen Home Loan Program
Pkg: 101 Strengthen ODVA HR Unit
Pkg: 123 General Obligation Bond Proceeds
Priority: 16
Priority: 17
Priority: 18
Priority: 19
Priority: 22
Priority: 26
REVENUE CATEGORIES BOND SALES 0560 Dedicated Fund Oblig Bonds 3200 Other Funds Non-Ltd
-
-
-
-
-
116,000,000
(397,380)
(115,000)
(194,056)
(206,856)
(445,937)
-
(397,380)
(115,000)
(194,056)
(206,856)
(445,937)
116,000,000
($397,380)
($115,000)
($194,056)
($206,856)
($445,937)
$116,000,000
-
-
-
-
-
116,000,000
(397,380)
(115,000)
(194,056)
(206,856)
(445,937)
-
($397,380)
($115,000)
($194,056)
($206,856)
($445,937)
-
TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 3200 Other Funds Non-Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6075 Loans Made to Individuals 3200 Other Funds Non-Ltd ENDING BALANCE 3200 Other Funds Non-Ltd TOTAL ENDING BALANCE
01/09/25 3:03 PM
Page 65 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium NonLimited
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-700-00-00-00000 Pkg: 124 Request Limitation for Donations
Pkg: 126 ODVA & Vet Homes Capital Construction DM
Priority: 27
Priority: 29
REVENUE CATEGORIES DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd
1,600,000
-
-
(1,582,846)
1,600,000
(1,582,846)
$1,600,000
($1,582,846)
1,600,000
-
-
(1,582,846)
-
($1,582,846)
TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 3200 Other Funds Non-Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SPECIAL PAYMENTS 6035 Dist to Individuals 3200 Other Funds Non-Ltd ENDING BALANCE 3200 Other Funds Non-Ltd TOTAL ENDING BALANCE
01/09/25 3:03 PM
Page 66 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Capital Construction
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-800-00-00-00000
Total Policy Packages
Pkg: 125 Capital Construction Roseburg
Priority: 28
REVENUE CATEGORIES BOND SALES 0555 General Fund Obligation Bonds 3020 Other Funds Cap Construct
35,000,000
35,000,000
350,000
350,000
35,350,000
35,350,000
35,000,000
35,000,000
3400 Other Funds Ltd
350,000
350,000
TOTAL AVAILABLE REVENUES
$35,350,000
$35,350,000
350,000
350,000
35,000,000
35,000,000
35,000,000
35,000,000
350,000
350,000
$35,350,000
$35,350,000
3400 Other Funds Ltd All Funds AVAILABLE REVENUES 3020 Other Funds Cap Construct
EXPENDITURES SERVICES & SUPPLIES 4650 Other Services and Supplies 3400 Other Funds Ltd CAPITAL OUTLAY 5700 Building Structures 3020 Other Funds Cap Construct EXPENDITURES 3020 Other Funds Cap Construct 3400 Other Funds Ltd TOTAL EXPENDITURES ENDING BALANCE 01/09/25 3:03 PM
Page 67 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
Veterans' Affairs, Oregon Dept of
Agency Number 27400
BDV004B 2025-27 Biennium Capital Construction
Description
Version: J - 01 - Agency GB Working Cross Reference Number: 27400-800-00-00-00000 Pkg: 125 Capital Construction Roseburg
Total Policy Packages
Priority: 28
3020 Other Funds Cap Construct
-
-
3400 Other Funds Ltd
-
-
-
-
TOTAL ENDING BALANCE
01/09/25 3:03 PM
Page 68 of 68
Detail Revenues & Expenditures - Policy Packages BDV004B
POS120 - Net Package Fiscal Impact Report
Loan Program
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-001-00-00-00000 Package Number: 0 Classification
Classification Name
8002
83110 OAS
C0107 A P ADMINISTRATIVE SPECIALIST 1
8006
83120 OAS
8011
Pos Type Step
All Fund
10
5,419
1
1
0 0
0 0
130,056 80,355
0 0
130,056 80,355
C0324 A P PUBLIC SERVICE REPRESENTATIVE PF 4
10
6,245
1
1
0 0
0 0
149,880 86,123
0 0
149,880 86,123
83170 OAS
C0107 A P ADMINISTRATIVE SPECIALIST 1
5
4,300
1
1
0 0
0 0
103,200 72,543
0 0
103,200 72,543
8016
83200 OAS
C0435 A P PROCUREMENT AND CONTRACT ASSISTANT PF 5
4,715
1
1
0 0
0 0
113,160 75,441
0 0
113,160 75,441
8091
83490 OAS
C1002 A P LOAN SPECIALIST 2
PF
10
8,713
1
1
0 0
0 0
209,112 103,352
0 0
209,112 103,352
8092
1239510 OAS
C1001 A P LOAN SPECIALIST 1
PF
7
6,245
1
1
0 0
0 0
149,880 86,123
0 0
149,880 86,123
10029
84030 OAS
C1001 A P LOAN SPECIALIST 1
PF
10
7,206
1
1
0 0
0 0
172,944 92,831
0 0
172,944 92,831
22013
84340 OAS
C1002 A P LOAN SPECIALIST 2
PF
10
8,713
1
1
0 0
0 0
209,112 103,352
0 0
209,112 103,352
23043
84540 OAS
C1484 I P INFORMATION SYSTEMS SPECIALIST PF 4
6
6,793
1
1
0 0
0 0
163,032 89,948
0 0
163,032 89,948
23044
84550 OAS
C1002 A P LOAN SPECIALIST 2
PF
3
6,245
1
1
0 0
0 0
149,880 86,123
0 0
149,880 86,123
23059
84610 OAS
C1001 A P LOAN SPECIALIST 1
PF
8
6,549
1
1
0 0
0 0
157,176 88,245
0 0
157,176 88,245
23097
84780 OAS
C0212 A P ACCOUNTING TECHNICIAN
PF
10
5,965
1
1
0 0
0 0
143,160 84,168
0 0
143,160 84,168
27005
84850 OAS
C0872 A P OPERATIONS & POLICY ANALYST PF 3
8
9,143
1
1
0 0
0 0
219,432 106,355
0 0
219,432 106,355
29001
84880 MMN X7084 A P BUSINESS OPERATIONS MANAGER PF2
8
11,028
1
1
0 0
0 0
264,672 119,515
0 0
264,672 119,515
33008
85090 MMN X1245 A P FISCAL ANALYST 3
5
8,658
1
1
0 0
0 0
207,792 102,968
0 0
207,792 102,968
34002
85100 MESN Z7072 A P BUDGET AND FISCAL ADMINISTRATOR PF 110
15,502
1
1
0 0
0 0
372,048 148,451
0 0
372,048 148,451
01/09/25 3:07 PM
PF
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
PF
PF
Page 1 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Loan Program
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-001-00-00-00000 Package Number: 0 Classification
Classification Name
52001
85140 OAS
102010
85170 MMN X1321 A P HUMAN RESOURCE ANALYST 2
102015
85200 OAS
104002
Pos Type Step
All Fund
10
8,314
1
1
0 0
0 0
199,536 100,567
0 0
199,536 100,567
PF
4
6,791
1
1
0 0
0 0
162,984 89,934
0 0
162,984 89,934
C1217 A P ACCOUNTANT 2
PF
10
8,713
1
1
0 0
0 0
209,112 103,352
0 0
209,112 103,352
85230 OAS
C0212 A P ACCOUNTING TECHNICIAN
PF
10
5,965
1
1
0 0
0 0
143,160 84,168
0 0
143,160 84,168
104008
85260 OAS
C1217 A P ACCOUNTANT 2
PF
10
8,713
1
1
0 0
0 0
209,112 103,352
0 0
209,112 103,352
104009
909940 OAS
C1216 A P ACCOUNTANT 1
PF
10
7,206
1
1
0 0
0 0
172,944 92,831
0 0
172,944 92,831
107002
85290 OAS
C1218 A P ACCOUNTANT 3
PF
10
10,066
1
1
0 0
0 0
241,584 112,798
0 0
241,584 112,798
107004
85310 OAS
C1218 A P ACCOUNTANT 3
PF
10
10,066
1
1
0 0
0 0
241,584 112,798
0 0
241,584 112,798
107008
533500 OAS
C0108 A P ADMINISTRATIVE SPECIALIST 2
PF
10
6,245
1
1
0 0
0 0
149,880 86,123
0 0
149,880 86,123
107010
1439987 OAS
C1487 I P INFORMATION SYSTEMS SPECIALIST PF 7
3
7,827
1
1
0 0
0 0
187,848 97,166
0 0
187,848 97,166
107011
1439988 OAS
C1218 A P ACCOUNTANT 3
PF
3
7,206
1
1
0 0
0 0
172,944 92,831
0 0
172,944 92,831
109001
85320 MMS X7074 A P BUDGET AND FISCAL MANAGER 2PF
9
11,578
1
1
0 0
0 0
277,872 123,354
0 0
277,872 123,354
196078
85440 OAS
C1003 A P LOAN SPECIALIST 3
PF
10
10,066
1
1
0 0
0 0
241,584 112,798
0 0
241,584 112,798
196105
85530 OAS
C1002 A P LOAN SPECIALIST 2
PF
10
8,713
1
1
0 0
0 0
209,112 103,352
0 0
209,112 103,352
196106
1289230 OAS
C0871 A P OPERATIONS & POLICY ANALYST PF 2
10
8,713
1
1
0 0
0 0
209,112 103,352
0 0
209,112 103,352
196127
1332650 OAS
C0862 A P PROGRAM ANALYST 3
3
6,866
1
1
0 0
0 0
164,784 90,458
0 0
164,784 90,458
01/09/25 3:07 PM
C4015 A P FACILITY OPERATIONS SPECIALIST PF2
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
PF
Page 2 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Loan Program
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-001-00-00-00000 Package Number: 0 Classification
Classification Name
Pos Type Step
198008
85630 OAS
C0871 A P OPERATIONS & POLICY ANALYST PF 2
219003
85700 OAS
C0437 A P PROCUREMENT & CONTRACT SPECIALIST PF 3 2
377004
Rate
All Fund
7,562
1
1
0 0
0 0
181,488 95,317
0 0
181,488 95,317
6,245
1
1
0 0
0 0
149,880 86,123
0 0
149,880 86,123
85760 MMS X7884 I P INFORMATION TECHNOLOGY MANAGER PF 29
13,392
1
1
0 0
0 0
321,408 136,020
0 0
321,408 136,020
392001
85820 OAS
C1485 I P INFORMATION SYSTEMS SPECIALIST PF 5
9
8,709
1
1
0 0
0 0
209,016 103,325
0 0
209,016 103,325
393001
85840 OAS
C1485 I P INFORMATION SYSTEMS SPECIALIST PF 5
9
8,709
1
1
0 0
0 0
209,016 103,325
0 0
209,016 103,325
393002
85850 OAS
C1486 I P INFORMATION SYSTEMS SPECIALIST PF 6
2
6,752
1
1
0 0
0 0
162,048 89,662
0 0
162,048 89,662
393006
85860 OAS
C1487 I P INFORMATION SYSTEMS SPECIALIST PF 7 10
10,800
1
1
0 0
0 0
259,200 117,924
0 0
259,200 117,924
394004
85880 OAS
C1487 I P INFORMATION SYSTEMS SPECIALIST PF 7 10
10,800
1
1
0 0
0 0
259,200 117,924
0 0
259,200 117,924
601002
85900 MMS X7345 A P HUMAN RESOURCES MANAGER 1PF
10
11,028
1
1
0 0
0 0
264,672 119,515
0 0
264,672 119,515
830001
607100 MENN Z0830 A P EXECUTIVE ASSISTANT
PF
3
6,164
1
1
0 0
0 0
147,936 85,557
0 0
147,936 85,557
2740001
85930 MEAH Z7584 H P AGENCY HEAD 4
PF
10
21,069
1
1
0 0
0 0
505,656 178,499
0 0
505,656 178,499
2740004
85940 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740005
85950 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740006
85960 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740007
85970 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740008
85980 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
01/09/25 3:07 PM
7
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
Page 3 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Loan Program
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-001-00-00-00000 Package Number: 0 Classification
Classification Name
Pos Type Step
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
Rate
All Fund
2740009
85990 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740010
86000 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740011
86010 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740012
86020 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2741001
86030 MESN Z7596 D P DEPUTY/CHIEF 6
PF
3
13,153
1
1
0 0
0 0
315,672 134,351
0 0
315,672 134,351
7000001
86170 OAS
C4015 A P FACILITY OPERATIONS SPECIALIST PF2
10
8,314
1
1
0 0
0 0
199,536 100,567
0 0
199,536 100,567
7008001
684140 MMS X7154 A P CONSTRUCTION AND FACILITY MAINTENANCE PF 10 12,165 MANAGER1 2
1
0 0
0 0
291,960 127,453
0 0
291,960 127,453
Total SAL: Total OPE:
0 0
0 0
9,588,876 4,731,031
0 0
9,588,876 4,731,031
01/09/25 3:07 PM
Page 4 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Loan Program
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-001-00-00-00000 Package Number: 1 Classification
Classification Name
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
107010
1439987 OAS
C1487 I P INFORMATION SYSTEMS SPECIALIST PF 7
3
7,827
0
0
0 0
0 0
0 0
0 0
0 0
107011
1439988 OAS
C1218 A P ACCOUNTANT 3
3
7,206
0
0
0 0
0 0
0 0
0 0
0 0
Total SAL: Total OPE:
0 0
0 0
0 0
0 0
0 0
01/09/25 3:07 PM
PF
Page 5 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Loan Program
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-001-00-00-00000 Package Number: 60 Classification
Classification Name
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
107010
1439987 OAS
C1487 I P INFORMATION SYSTEMS SPECIALIST PF 7
3
7,827
-1
-1
0 0
0 0
(187,848) (97,166)
0 0
(187,848) (97,166)
107011
1439988 OAS
C1218 A P ACCOUNTANT 3
3
7,206
-1
-1
0 0
0 0
(172,944) (92,831)
0 0
(172,944) (92,831)
Total SAL: Total OPE:
0 0
0 0
-360,792 -189,997
0 0
-360,792 -189,997
01/09/25 3:07 PM
PF
Page 6 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Veterans' Services Program
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-002-00-00-00000 Package Number: 0 Classification
Classification Name
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
8026
83260 OAS
C0862 A P PROGRAM ANALYST 3
PF
5
7,562
1
1
181,488 95,317
0 0
0 0
0 0
181,488 95,317
8124
83610 OAS
C0799 A P VETERANS SERVICE OFFICER
PF
10
7,206
1
1
172,944 92,831
0 0
0 0
0 0
172,944 92,831
8160
83850 OAS
C0104 A P OFFICE SPECIALIST 2
PF
5
3,952
1
1
31,774 23,488
63,074 46,625
0 0
0 0
94,848 70,113
10031
84040 OAS
C0107 A P ADMINISTRATIVE SPECIALIST 1
PF
10
5,419
1
1
130,056 80,355
0 0
0 0
0 0
130,056 80,355
10053
84110 OAS
C0108 A P ADMINISTRATIVE SPECIALIST 2
PF
7
5,419
1
1
0 0
130,056 80,355
0 0
0 0
130,056 80,355
31013
84890 MMS X7083 A P BUSINESS OPERATIONS MANAGER PF3
9
12,769
1
1
306,456 131,670
0 0
0 0
0 0
306,456 131,670
31014
84900 MMS X7086 A P BUSINESS OPERATIONS SUPERVISOR PF 210
9,542
1
1
229,008 109,140
0 0
0 0
0 0
229,008 109,140
34003
85110 MESN Z7083 A P BUSINESS OPERATIONS MANAGER PF3
10
13,392
1
1
107,672 45,567
213,736 90,453
0 0
0 0
321,408 136,020
107006
533480 OAS
C0104 A P OFFICE SPECIALIST 2
PF
10
4,943
1
1
118,632 77,032
0 0
0 0
0 0
118,632 77,032
107009
1292370 OAS
C0104 A P OFFICE SPECIALIST 2
PF
10
4,943
1
1
0 0
118,632 77,032
0 0
0 0
118,632 77,032
118001
685410 OAS
C0865 A P PUBLIC AFFAIRS SPECIALIST 2
PF
9
9,143
1
1
0 0
219,432 106,355
0 0
0 0
219,432 106,355
196014
85350 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
209,112 103,352
0 0
0 0
0 0
209,112 103,352
196015
1237110 OAS
C1339 A P LEARNING & DEVELOPMENT SPECIALIST PF 82
8,314
1
1
199,536 100,567
0 0
0 0
0 0
199,536 100,567
196017
1292380 OAS
C0860 A P PROGRAM ANALYST 1
PF
3
5,169
1
1
0 0
124,056 78,609
0 0
0 0
124,056 78,609
196019
1308720 OAS
C0861 A P PROGRAM ANALYST 2
PF
3
6,245
1
1
0 0
149,880 86,123
0 0
0 0
149,880 86,123
196020
1309620 OAS
C0861 A P PROGRAM ANALYST 2
PF
3
6,245
1
1
0 0
149,880 86,123
0 0
0 0
149,880 86,123
01/09/25 3:07 PM
Page 7 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Veterans' Services Program
2025-27 Biennium Position Number 198049
Auth No
Cross Reference Number: 27400-002-00-00-00000 Package Number: 0 Classification
Classification Name
Pos Type Step
All Fund
10
11,028
1
1
0 0
264,672 119,515
0 0
0 0
264,672 119,515
PF
7
8,314
1
1
0 0
199,536 100,567
0 0
0 0
199,536 100,567
378001
85770 MMN X0873 A P OPERATIONS & POLICY ANALYST PF 4
9
11,578
1
1
0 0
277,872 123,354
0 0
0 0
277,872 123,354
791001
548890 OAS
C0799 A P VETERANS SERVICE OFFICER
PF
10
7,206
1
1
172,944 92,831
0 0
0 0
0 0
172,944 92,831
791002
555520 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
209,112 103,352
0 0
0 0
0 0
209,112 103,352
791003
555530 OAS
C0799 A P VETERANS SERVICE OFFICER
PF
10
7,206
1
1
172,944 92,831
0 0
0 0
0 0
172,944 92,831
791004
575890 OAS
C0119 A P EXECUTIVE SUPPORT SPECIALIST PF2
5
4,943
1
1
118,632 77,032
0 0
0 0
0 0
118,632 77,032
791005
580450 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
209,112 103,352
0 0
0 0
0 0
209,112 103,352
7212001
86180 OAS
C0799 A P VETERANS SERVICE OFFICER
PF
6
5,965
1
1
143,160 84,168
0 0
0 0
0 0
143,160 84,168
7212004
86210 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
209,112 103,352
0 0
0 0
0 0
209,112 103,352
7212005
86220 OAS
C0862 A P PROGRAM ANALYST 3
PF
8
8,713
1
1
209,112 103,352
0 0
0 0
0 0
209,112 103,352
7312000
1255100 OAS
C0862 A P PROGRAM ANALYST 3
PF
10
9,588
1
1
230,112 109,462
0 0
0 0
0 0
230,112 109,462
7312001
1255110 OAS
C0862 A P PROGRAM ANALYST 3
PF
8
8,713
1
1
209,112 103,352
0 0
0 0
0 0
209,112 103,352
7312003
1364940 OAS
C0862 A P PROGRAM ANALYST 3
PF
10
9,588
1
1
0 0
230,112 109,462
0 0
0 0
230,112 109,462
7312010
1365010 MMN X7084 A P BUSINESS OPERATIONS MANAGER PF2
9
11,578
1
1
105,591 46,874
55,574 24,670
0 0
116,706 51,809
277,871 123,353
7312011
1365020 OAS
10
10,066
1
1
0 0
0 0
0 0
241,584 112,798
241,584 112,798
324002
01/09/25 3:07 PM
85670 MESN Z7665 A P COMMUNICATIONS MANAGER 1 PF
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
1001030 OAS
C0865 A P PUBLIC AFFAIRS SPECIALIST 2
C2300 A P EDUCATION PROGRAM SPECIALIST PF 1
Page 8 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Veterans' Services Program
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-002-00-00-00000 Package Number: 0 Classification
Classification Name
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
7312012
1365030 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
0 0
0 0
0 0
209,112 103,352
209,112 103,352
7312020
1365040 MMN X5618 A P INTERNAL AUDITOR 3
PF
3
8,254
1
1
0 0
99,048 50,074
99,048 50,074
0 0
198,096 100,148
7312025
1373790 OAS
PF
3
5,169
1
1
0 0
124,056 78,609
0 0
0 0
124,056 78,609
7312026
1381571 MMN X1321 A P HUMAN RESOURCE ANALYST 2
PF
2
6,164
1
1
0 0
147,936 85,557
0 0
0 0
147,936 85,557
Total SAL: Total OPE:
3,675,621 1,879,277
2,567,552 1,343,483
99,048 50,074
567,402 267,959
6,909,623 3,540,793
01/09/25 3:07 PM
C0860 A P PROGRAM ANALYST 1
Page 9 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Veterans' Services Program
2025-27 Biennium Position Number 31013
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-002-00-00-00000 Package Number: 1 Classification
Classification Name
Pos Type Step
84890 MMS X7083 A P BUSINESS OPERATIONS MANAGER PF3
9
Rate 12,769
Page 10 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund 0
All Fund
0
0 0
0 0
0 0
0 0
0 0
Total SAL: Total OPE:
0 0
0 0
0 0
0 0
0 0
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Veterans' Services Program
2025-27 Biennium Position Number 31013 7212001
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-002-00-00-00000 Package Number: 60 Classification
Classification Name
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
84890 MMS X7083 A P BUSINESS OPERATIONS MANAGER PF3
9
12,769
-1
-1
(306,456) (131,670)
0 0
0 0
0 0
(306,456) (131,670)
86180 OAS
6
5,965
0
0
0 0
0 0
0 0
0 0
0 0
Total SAL: Total OPE:
-306,456 -131,670
0 0
0 0
0 0
-306,456 -131,670
C0799 A P VETERANS SERVICE OFFICER
PF
Page 11 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Veterans' Services Program
2025-27 Biennium Position Number 7212001
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-002-00-00-00000 Package Number: 90 Classification
86180 OAS
Classification Name
C0799 A P VETERANS SERVICE OFFICER
Pos Type Step PF
6
Rate 5,965
Page 12 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund 0
All Fund
0
0 0
0 0
0 0
0 0
0 0
Total SAL: Total OPE:
0 0
0 0
0 0
0 0
0 0
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Oregon Veterans Home Program
2025-27 Biennium Position Number 8129
Auth No
Cross Reference Number: 27400-003-00-00-00000 Package Number: 0 Classification
1223810 OAS
Classification Name
C0108 A P ADMINISTRATIVE SPECIALIST 2
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
PF
5
4,943
1
1
0 0
0 0
118,632 77,032
0 0
118,632 77,032
23094
84760 MMS X0861 A P PROGRAM ANALYST 2
PF
6
7,863
1
1
0 0
0 0
188,712 97,418
0 0
188,712 97,418
23095
1223800 MMS X0861 A P PROGRAM ANALYST 2
PF
9
9,095
1
1
0 0
0 0
218,280 106,019
0 0
218,280 106,019
198060
1292410 MMS X7085 A P BUSINESS OPERATIONS MANAGER PF1
3
7,863
1
1
0 0
0 0
188,712 97,418
0 0
188,712 97,418
Total SAL: Total OPE:
0 0
0 0
714,336 377,887
0 0
714,336 377,887
01/09/25 3:07 PM
Page 13 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Oregon Veterans Home Program
2025-27 Biennium Position Number 8129
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-003-00-00-00000 Package Number: 1 Classification
1223810 OAS
Classification Name
C0108 A P ADMINISTRATIVE SPECIALIST 2
Pos Type Step PF
5
Rate 4,943
Page 14 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund 0
All Fund
0
0 0
0 0
0 0
0 0
0 0
Total SAL: Total OPE:
0 0
0 0
0 0
0 0
0 0
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Oregon Veterans Home Program
2025-27 Biennium Position Number 8129
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-003-00-00-00000 Package Number: 60 Classification
1223810 OAS
Classification Name
C0108 A P ADMINISTRATIVE SPECIALIST 2
Pos Type Step PF
5
Rate 4,943
Page 15 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund -1
All Fund
-1
0 0
0 0
(118,632) (77,032)
0 0
(118,632) (77,032)
Total SAL: Total OPE:
0 0
0 0
-118,632 -77,032
0 0
-118,632 -77,032
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Aging Veteran Services
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-004-00-00-00000 Package Number: 0 Classification
Classification Name
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
8036
83310 OAS
C0107 A P ADMINISTRATIVE SPECIALIST 1
PF
10
5,419
1
1
43,569 26,919
86,487 53,436
0 0
0 0
130,056 80,355
8093
83510 OAS
C0104 A P OFFICE SPECIALIST 2
PF
10
4,943
1
1
0 0
118,632 77,032
0 0
0 0
118,632 77,032
10043
84080 OAS
C0107 A P ADMINISTRATIVE SPECIALIST 1
PF
10
5,419
1
1
43,569 26,919
86,487 53,436
0 0
0 0
130,056 80,355
10044
1292390 OAS
C0108 A P ADMINISTRATIVE SPECIALIST 2
PF
5
4,943
1
1
0 0
118,632 77,032
0 0
0 0
118,632 77,032
10045
1332630 OAS
C0108 A P ADMINISTRATIVE SPECIALIST 2
PF
5
4,943
1
1
0 0
118,632 77,032
0 0
0 0
118,632 77,032
10068
84170 OAS
C0107 A P ADMINISTRATIVE SPECIALIST 1
PF
10
5,419
1
1
43,569 26,919
86,487 53,436
0 0
0 0
130,056 80,355
15027
84270 OAS
C0323 A P PUBLIC SERVICE REPRESENTATIVE PF 3
10
4,943
1
1
118,632 77,032
0 0
0 0
0 0
118,632 77,032
31018
84910 MMS X7086 A P BUSINESS OPERATIONS SUPERVISOR PF 210
9,542
1
1
76,718 36,562
152,290 72,578
0 0
0 0
229,008 109,140
34004
1255040 MESN Z7083 A P BUSINESS OPERATIONS MANAGER PF3
10
13,392
1
1
0 0
321,408 136,020
0 0
0 0
321,408 136,020
196018
1292430 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
0 0
209,112 103,352
0 0
0 0
209,112 103,352
7212006
1292420 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
0 0
209,112 103,352
0 0
0 0
209,112 103,352
7214003
86240 OAS
C0784 A P VETERANS TRUST OFFICER
PF
10
7,206
1
1
57,936 31,099
115,008 61,732
0 0
0 0
172,944 92,831
7214006
86250 OAS
C0784 A P VETERANS TRUST OFFICER
PF
9
6,866
1
1
55,203 30,304
109,581 60,154
0 0
0 0
164,784 90,458
7214007
86260 OAS
C0784 A P VETERANS TRUST OFFICER
PF
10
7,206
1
1
57,936 31,099
115,008 61,732
0 0
0 0
172,944 92,831
Total SAL: Total OPE:
497,132 286,853
1,846,876 990,324
0 0
0 0
2,344,008 1,277,177
01/09/25 3:07 PM
Page 16 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Operations
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-100-00-00-00000 Package Number: 60 Classification
Classification Name
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
8002
83110 OAS
C0107 A P ADMINISTRATIVE SPECIALIST 1
PF
10
5,419
1
1
0 0
0 0
130,056 80,355
0 0
130,056 80,355
8011
83170 OAS
C0107 A P ADMINISTRATIVE SPECIALIST 1
PF
5
4,300
1
1
0 0
0 0
103,200 72,543
0 0
103,200 72,543
8016
83200 OAS
C0435 A P PROCUREMENT AND CONTRACT ASSISTANT PF 5
4,715
1
1
0 0
0 0
113,160 75,441
0 0
113,160 75,441
8093
83510 OAS
C0104 A P OFFICE SPECIALIST 2
PF
10
4,943
1
1
0 0
118,632 77,032
0 0
0 0
118,632 77,032
10053
84110 OAS
C0108 A P ADMINISTRATIVE SPECIALIST 2
PF
7
5,419
1
1
0 0
130,056 80,355
0 0
0 0
130,056 80,355
15027
84270 OAS
C0323 A P PUBLIC SERVICE REPRESENTATIVE PF 3
10
4,943
1
1
118,632 77,032
0 0
0 0
0 0
118,632 77,032
23043
84540 OAS
C1484 I P INFORMATION SYSTEMS SPECIALIST PF 4
6
6,793
1
1
0 0
0 0
163,032 89,948
0 0
163,032 89,948
23097
84780 OAS
C0212 A P ACCOUNTING TECHNICIAN
PF
10
5,965
1
1
0 0
0 0
143,160 84,168
0 0
143,160 84,168
27005
84850 OAS
C0872 A P OPERATIONS & POLICY ANALYST PF 3
8
9,143
1
1
0 0
0 0
219,432 106,355
0 0
219,432 106,355
33008
85090 MMN X1245 A P FISCAL ANALYST 3
5
8,658
1
1
0 0
0 0
207,792 102,968
0 0
207,792 102,968
34002
85100 MESN Z7072 A P BUDGET AND FISCAL ADMINISTRATOR PF 110
15,502
1
1
0 0
0 0
372,048 148,451
0 0
372,048 148,451
52001
85140 OAS
10
8,314
1
1
0 0
0 0
199,536 100,567
0 0
199,536 100,567
102010
85170 MMN X1321 A P HUMAN RESOURCE ANALYST 2
PF
4
6,791
1
1
0 0
0 0
162,984 89,934
0 0
162,984 89,934
102015
85200 OAS
C1217 A P ACCOUNTANT 2
PF
10
8,713
1
1
0 0
0 0
209,112 103,352
0 0
209,112 103,352
104002
85230 OAS
C0212 A P ACCOUNTING TECHNICIAN
PF
10
5,965
1
1
0 0
0 0
143,160 84,168
0 0
143,160 84,168
104008
85260 OAS
C1217 A P ACCOUNTANT 2
PF
10
8,713
1
1
0 0
0 0
209,112 103,352
0 0
209,112 103,352
01/09/25 3:07 PM
PF
C4015 A P FACILITY OPERATIONS SPECIALIST PF2
Page 17 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Operations
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-100-00-00-00000 Package Number: 60 Classification
Classification Name
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
104009
909940 OAS
C1216 A P ACCOUNTANT 1
PF
10
7,206
1
1
0 0
0 0
172,944 92,831
0 0
172,944 92,831
107002
85290 OAS
C1218 A P ACCOUNTANT 3
PF
10
10,066
1
1
0 0
0 0
241,584 112,798
0 0
241,584 112,798
107004
85310 OAS
C1218 A P ACCOUNTANT 3
PF
10
10,066
1
1
0 0
0 0
241,584 112,798
0 0
241,584 112,798
107008
533500 OAS
C0108 A P ADMINISTRATIVE SPECIALIST 2
PF
10
6,245
1
1
0 0
0 0
149,880 86,123
0 0
149,880 86,123
107010
1439987 OAS
C1487 I P INFORMATION SYSTEMS SPECIALIST PF 7
3
7,827
1
1
0 0
0 0
187,848 97,166
0 0
187,848 97,166
107011
1439988 OAS
C1218 A P ACCOUNTANT 3
PF
3
7,206
1
1
0 0
0 0
172,944 92,831
0 0
172,944 92,831
109001
85320 MMS X7074 A P BUDGET AND FISCAL MANAGER 2PF
9
11,578
1
1
0 0
0 0
277,872 123,354
0 0
277,872 123,354
118001
685410 OAS
C0865 A P PUBLIC AFFAIRS SPECIALIST 2
PF
9
9,143
1
1
0 0
219,432 106,355
0 0
0 0
219,432 106,355
198008
85630 OAS
C0871 A P OPERATIONS & POLICY ANALYST PF 2
7
7,562
1
1
0 0
0 0
181,488 95,317
0 0
181,488 95,317
198049
85670 MESN Z7665 A P COMMUNICATIONS MANAGER 1 PF
10
11,028
1
1
0 0
264,672 119,515
0 0
0 0
264,672 119,515
219003
85700 OAS
C0437 A P PROCUREMENT & CONTRACT SPECIALIST PF 3 2
6,245
1
1
0 0
0 0
149,880 86,123
0 0
149,880 86,123
324002
1001030 OAS
C0865 A P PUBLIC AFFAIRS SPECIALIST 2
7
8,314
1
1
0 0
199,536 100,567
0 0
0 0
199,536 100,567
377004
85760 MMS X7884 I P INFORMATION TECHNOLOGY MANAGER PF 29
13,392
1
1
0 0
0 0
321,408 136,020
0 0
321,408 136,020
378001
85770 MMN X0873 A P OPERATIONS & POLICY ANALYST PF 4
9
11,578
1
1
0 0
277,872 123,354
0 0
0 0
277,872 123,354
392001
85820 OAS
C1485 I P INFORMATION SYSTEMS SPECIALIST PF 5
9
8,709
1
1
0 0
0 0
209,016 103,325
0 0
209,016 103,325
393001
85840 OAS
C1485 I P INFORMATION SYSTEMS SPECIALIST PF 5
9
8,709
1
1
0 0
0 0
209,016 103,325
0 0
209,016 103,325
01/09/25 3:07 PM
PF
Page 18 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Operations
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-100-00-00-00000 Package Number: 60 Classification
Classification Name
Pos Type Step
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
Rate
All Fund
393002
85850 OAS
C1486 I P INFORMATION SYSTEMS SPECIALIST PF 6
2
6,752
1
1
0 0
0 0
162,048 89,662
0 0
162,048 89,662
393006
85860 OAS
C1487 I P INFORMATION SYSTEMS SPECIALIST PF 7 10
10,800
1
1
0 0
0 0
259,200 117,924
0 0
259,200 117,924
394004
85880 OAS
C1487 I P INFORMATION SYSTEMS SPECIALIST PF 7 10
10,800
1
1
0 0
0 0
259,200 117,924
0 0
259,200 117,924
601002
85900 MMS X7345 A P HUMAN RESOURCES MANAGER 1PF
10
11,028
1
1
0 0
0 0
264,672 119,515
0 0
264,672 119,515
791004
575890 OAS
5
4,943
1
1
118,632 77,032
0 0
0 0
0 0
118,632 77,032
830001
607100 MENN Z0830 A P EXECUTIVE ASSISTANT
PF
3
6,164
1
1
0 0
0 0
147,936 85,557
0 0
147,936 85,557
2740001
85930 MEAH Z7584 H P AGENCY HEAD 4
PF
10
21,069
1
1
0 0
0 0
505,656 178,499
0 0
505,656 178,499
2740004
85940 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740005
85950 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740006
85960 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740007
85970 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740008
85980 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740009
85990 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740010
86000 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740011
86010 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
2740012
86020 B
Y7500 A E BOARD AND COMMISSION MEMBER PP
0
0
0
0
0 0
0 0
500 38
0 0
500 38
01/09/25 3:07 PM
C0119 A P EXECUTIVE SUPPORT SPECIALIST PF2
Page 19 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Operations
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-100-00-00-00000 Package Number: 60 Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
Pos Type Step
Rate
PF
3
13,153
1
1
0 0
0 0
315,672 134,351
0 0
315,672 134,351
C4015 A P FACILITY OPERATIONS SPECIALIST PF2
10
8,314
Classification
Classification Name
All Fund
2741001
86030 MESN Z7596 D P DEPUTY/CHIEF 6
7000001
86170 OAS
1
1
0 0
0 0
199,536 100,567
0 0
199,536 100,567
7008001
684140 MMS X7154 A P CONSTRUCTION AND FACILITY MAINTENANCE PF 10 12,165 MANAGER1 2
1
0 0
0 0
291,960 127,453
0 0
291,960 127,453
7312020
1365040 MMN X5618 A P INTERNAL AUDITOR 3
PF
3
8,254
1
1
0 0
99,048 50,074
99,048 50,074
0 0
198,096 100,148
7312026
1381571 MMN X1321 A P HUMAN RESOURCE ANALYST 2
PF
2
6,164
1
1
0 0
147,936 85,557
0 0
0 0
147,936 85,557
Total SAL: Total OPE:
237,264 154,064
1,457,184 742,809
7,400,676 3,605,481
0 0
9,095,124 4,502,354
01/09/25 3:07 PM
Page 20 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Operations
2025-27 Biennium Position Number 791004
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-100-00-00-00000 Package Number: 90 Classification
575890 OAS
Classification Name
Pos Type Step
C0119 A P EXECUTIVE SUPPORT SPECIALIST PF2
5
Rate 4,943
Page 21 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund -1
All Fund
-1
(118,632) (77,032)
0 0
0 0
0 0
(118,632) (77,032)
Total SAL: Total OPE:
-118,632 -77,032
0 0
0 0
0 0
-118,632 -77,032
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Operations
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-100-00-00-00000 Package Number: 101 Classification
Classification Name
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
2740026
1443144 MMN X1321 A P HUMAN RESOURCE ANALYST 2
PF
3
6,469
1 0.75
0 0
0 0
116,442 65,764
0 0
116,442 65,764
2740027
1443145 MMC X1322 A P HUMAN RESOURCE ANALYST 3
PF
3
7,490
1 0.75
0 0
0 0
134,820 71,110
0 0
134,820 71,110
Total SAL: Total OPE:
0 0
0 0
251,262 136,874
0 0
251,262 136,874
01/09/25 3:07 PM
Page 22 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Operations
2025-27 Biennium Position Number 2740024
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-100-00-00-00000 Package Number: 104 Classification
1443142 OAS
Classification Name
Pos Type Step
C4015 A P FACILITY OPERATIONS SPECIALIST PF2
3
Rate 5,965
Page 23 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
1 0.75
0 0
0 0
107,370 63,125
0 0
107,370 63,125
Total SAL: Total OPE:
0 0
0 0
107,370 63,125
0 0
107,370 63,125
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Operations
2025-27 Biennium Position Number 2740016
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-100-00-00-00000 Package Number: 106 Classification
Classification Name
1443113 MMN X1245 A P FISCAL ANALYST 3
Pos Type Step
Rate
PF
10,512
9
Page 24 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund 1
All Fund
1
0 0
0 0
252,288 115,912
0 0
252,288 115,912
Total SAL: Total OPE:
0 0
0 0
252,288 115,912
0 0
252,288 115,912
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Operations
2025-27 Biennium Position Number 2740014
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-100-00-00-00000 Package Number: 108 Classification
Classification Name
Pos Type Step
1443131 MMN X0873 A P OPERATIONS & POLICY ANALYST PF 4
3
Rate 8,658
Page 25 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
1 0.75
0 0
0 0
155,844 77,226
0 0
155,844 77,226
Total SAL: Total OPE:
0 0
0 0
155,844 77,226
0 0
155,844 77,226
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Operations
2025-27 Biennium Position Number 2740015
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-100-00-00-00000 Package Number: 109 Classification
Classification Name
Pos Type Step
1443152 MMN X7081 A P BUSINESS OPERATIONS ADMINISTRATOR PF 32
Rate 12,165
Page 26 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
1 0.75
0 0
0 0
218,970 95,589
0 0
218,970 95,589
Total SAL: Total OPE:
0 0
0 0
218,970 95,589
0 0
218,970 95,589
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Operations
2025-27 Biennium Position Number 2740021
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-100-00-00-00000 Package Number: 110 Classification
1443137 OAS
Classification Name
Pos Type Step
C1487 I P INFORMATION SYSTEMS SPECIALIST PF 7
3
Rate 7,827
Page 27 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
1 0.75
0 0
0 0
140,886 72,875
0 0
140,886 72,875
Total SAL: Total OPE:
0 0
0 0
140,886 72,875
0 0
140,886 72,875
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Home Loan Program
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-200-00-00-00000 Package Number: 60 Classification
Classification Name
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
8006
83120 OAS
C0324 A P PUBLIC SERVICE REPRESENTATIVE PF 4
10
6,245
1
1
0 0
0 0
149,880 86,123
0 0
149,880 86,123
8091
83490 OAS
C1002 A P LOAN SPECIALIST 2
PF
10
8,713
1
1
0 0
0 0
209,112 103,352
0 0
209,112 103,352
8092
1239510 OAS
C1001 A P LOAN SPECIALIST 1
PF
7
6,245
1
1
0 0
0 0
149,880 86,123
0 0
149,880 86,123
10029
84030 OAS
C1001 A P LOAN SPECIALIST 1
PF
10
7,206
1
1
0 0
0 0
172,944 92,831
0 0
172,944 92,831
22013
84340 OAS
C1002 A P LOAN SPECIALIST 2
PF
10
8,713
1
1
0 0
0 0
209,112 103,352
0 0
209,112 103,352
23044
84550 OAS
C1002 A P LOAN SPECIALIST 2
PF
3
6,245
1
1
0 0
0 0
149,880 86,123
0 0
149,880 86,123
23059
84610 OAS
C1001 A P LOAN SPECIALIST 1
PF
8
6,549
1
1
0 0
0 0
157,176 88,245
0 0
157,176 88,245
29001
84880 MMN X7084 A P BUSINESS OPERATIONS MANAGER PF2
8
11,028
1
1
0 0
0 0
264,672 119,515
0 0
264,672 119,515
196078
85440 OAS
C1003 A P LOAN SPECIALIST 3
PF
10
10,066
1
1
0 0
0 0
241,584 112,798
0 0
241,584 112,798
196105
85530 OAS
C1002 A P LOAN SPECIALIST 2
PF
10
8,713
1
1
0 0
0 0
209,112 103,352
0 0
209,112 103,352
196106
1289230 OAS
C0871 A P OPERATIONS & POLICY ANALYST PF 2
10
8,713
1
1
0 0
0 0
209,112 103,352
0 0
209,112 103,352
196127
1332650 OAS
C0862 A P PROGRAM ANALYST 3
3
6,866
1
1
0 0
0 0
164,784 90,458
0 0
164,784 90,458
Total SAL: Total OPE:
0 0
0 0
2,287,248 1,175,624
0 0
2,287,248 1,175,624
01/09/25 3:07 PM
PF
Page 28 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Home Loan Program
2025-27 Biennium Position Number 2740028
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-200-00-00-00000 Package Number: 105 Classification
1443146 OAS
Classification Name
C1002 A P LOAN SPECIALIST 2
Pos Type Step PF
3
Rate 6,245
Page 29 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
1 0.75
0 0
0 0
112,410 64,591
0 0
112,410 64,591
Total SAL: Total OPE:
0 0
0 0
112,410 64,591
0 0
112,410 64,591
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Appeals & Special Advocacy
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-300-00-00-00000 Package Number: 60 Classification
Classification Name
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
8124
83610 OAS
C0799 A P VETERANS SERVICE OFFICER
PF
10
7,206
1
1
172,944 92,831
0 0
0 0
0 0
172,944 92,831
8160
83850 OAS
C0104 A P OFFICE SPECIALIST 2
PF
5
3,952
1
1
31,774 23,488
63,074 46,625
0 0
0 0
94,848 70,113
10031
84040 OAS
C0107 A P ADMINISTRATIVE SPECIALIST 1
PF
10
5,419
1
1
130,056 80,355
0 0
0 0
0 0
130,056 80,355
31013
84890 MMS X7083 A P BUSINESS OPERATIONS MANAGER PF3
9
12,769
1
1
306,456 131,670
0 0
0 0
0 0
306,456 131,670
31014
84900 MMS X7086 A P BUSINESS OPERATIONS SUPERVISOR PF 210
9,542
1
1
229,008 109,140
0 0
0 0
0 0
229,008 109,140
107006
533480 OAS
C0104 A P OFFICE SPECIALIST 2
PF
10
4,943
1
1
118,632 77,032
0 0
0 0
0 0
118,632 77,032
107009
1292370 OAS
C0104 A P OFFICE SPECIALIST 2
PF
10
4,943
1
1
0 0
118,632 77,032
0 0
0 0
118,632 77,032
196015
1237110 OAS
C1339 A P LEARNING & DEVELOPMENT SPECIALIST PF 82
8,314
1
1
199,536 100,567
0 0
0 0
0 0
199,536 100,567
196019
1308720 OAS
C0861 A P PROGRAM ANALYST 2
PF
3
6,245
1
1
0 0
149,880 86,123
0 0
0 0
149,880 86,123
791001
548890 OAS
C0799 A P VETERANS SERVICE OFFICER
PF
10
7,206
1
1
172,944 92,831
0 0
0 0
0 0
172,944 92,831
791003
555530 OAS
C0799 A P VETERANS SERVICE OFFICER
PF
10
7,206
1
1
172,944 92,831
0 0
0 0
0 0
172,944 92,831
791005
580450 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
209,112 103,352
0 0
0 0
0 0
209,112 103,352
7212001
86180 OAS
C0799 A P VETERANS SERVICE OFFICER
PF
6
5,965
1
1
143,160 84,168
0 0
0 0
0 0
143,160 84,168
7212004
86210 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
209,112 103,352
0 0
0 0
0 0
209,112 103,352
7212005
86220 OAS
C0862 A P PROGRAM ANALYST 3
PF
8
8,713
1
1
209,112 103,352
0 0
0 0
0 0
209,112 103,352
7312000
1255100 OAS
C0862 A P PROGRAM ANALYST 3
PF
10
9,588
1
1
230,112 109,462
0 0
0 0
0 0
230,112 109,462
01/09/25 3:07 PM
Page 30 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Appeals & Special Advocacy
2025-27 Biennium Position Number 7312001
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-300-00-00-00000 Package Number: 60 Classification
1255110 OAS
Classification Name
C0862 A P PROGRAM ANALYST 3
Pos Type Step PF
8
Rate 8,713
Page 31 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund 1
All Fund
1
209,112 103,352
0 0
0 0
0 0
209,112 103,352
Total SAL: Total OPE:
2,744,014 1,407,783
331,586 209,780
0 0
0 0
3,075,600 1,617,563
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Appeals & Special Advocacy
2025-27 Biennium Position Number 7212001
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-300-00-00-00000 Package Number: 90 Classification
86180 OAS
Classification Name
C0799 A P VETERANS SERVICE OFFICER
Pos Type Step PF
6
Rate 5,965
Page 32 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund -1
All Fund
-1
(143,160) (84,168)
0 0
0 0
0 0
(143,160) (84,168)
Total SAL: Total OPE:
-143,160 -84,168
0 0
0 0
0 0
-143,160 -84,168
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Strategic Partnership
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-400-00-00-00000 Package Number: 60 Classification
Classification Name
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
8026
83260 OAS
PF
5
7,562
1
1
181,488 95,317
0 0
0 0
0 0
181,488 95,317
34003
85110 MESN Z7083 A P BUSINESS OPERATIONS MANAGER PF3
10
13,392
1
1
107,672 45,567
213,736 90,453
0 0
0 0
321,408 136,020
196014
85350 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
209,112 103,352
0 0
0 0
0 0
209,112 103,352
196017
1292380 OAS
C0860 A P PROGRAM ANALYST 1
PF
3
5,169
1
1
0 0
124,056 78,609
0 0
0 0
124,056 78,609
196020
1309620 OAS
C0861 A P PROGRAM ANALYST 2
PF
3
6,245
1
1
0 0
149,880 86,123
0 0
0 0
149,880 86,123
791002
555520 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
209,112 103,352
0 0
0 0
0 0
209,112 103,352
7312003
1364940 OAS
C0862 A P PROGRAM ANALYST 3
PF
10
9,588
1
1
0 0
230,112 109,462
0 0
0 0
230,112 109,462
7312010
1365010 MMN X7084 A P BUSINESS OPERATIONS MANAGER PF2
9
11,578
1
1
105,591 46,874
55,574 24,670
0 0
116,706 51,809
277,871 123,353
7312011
1365020 OAS
C2300 A P EDUCATION PROGRAM SPECIALIST PF 1
10
10,066
1
1
0 0
0 0
0 0
241,584 112,798
241,584 112,798
7312012
1365030 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
0 0
0 0
0 0
209,112 103,352
209,112 103,352
7312025
1373790 OAS
C0860 A P PROGRAM ANALYST 1
PF
3
5,169
1
1
0 0
124,056 78,609
0 0
0 0
124,056 78,609
Total SAL: Total OPE:
812,975 394,462
897,414 467,926
0 0
567,402 267,959
2,277,791 1,130,347
01/09/25 3:07 PM
C0862 A P PROGRAM ANALYST 3
Pos Type Step
Page 33 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Strategic Partnership
2025-27 Biennium Position Number 2740030
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-400-00-00-00000 Package Number: 112 Classification
1443148 OAS
Classification Name
C0862 A P PROGRAM ANALYST 3
Pos Type Step PF
3
Rate 6,866
Page 34 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
1 0.75
0 0
123,588 67,842
0 0
0 0
123,588 67,842
Total SAL: Total OPE:
0 0
123,588 67,842
0 0
0 0
123,588 67,842
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Strategic Partnership
2025-27 Biennium Position Number 2740031
01/09/25 3:07 PM
Auth No
Cross Reference Number: 27400-400-00-00-00000 Package Number: 501 Classification
1443149 OAS
Classification Name
C0862 A P PROGRAM ANALYST 3
Pos Type Step PF
3
Rate 6,866
Page 35 of 37
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
1 0.75
123,588 67,842
0 0
0 0
0 0
123,588 67,842
Total SAL: Total OPE:
123,588 67,842
0 0
0 0
0 0
123,588 67,842
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Oregon Veterans Home Program
2025-27 Biennium Position Number 8129
Auth No
Cross Reference Number: 27400-500-00-00-00000 Package Number: 60 Classification
1223810 OAS
Classification Name
C0108 A P ADMINISTRATIVE SPECIALIST 2
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
PF
5
4,943
1
1
0 0
0 0
118,632 77,032
0 0
118,632 77,032
23094
84760 MMS X0861 A P PROGRAM ANALYST 2
PF
6
7,863
1
1
0 0
0 0
188,712 97,418
0 0
188,712 97,418
23095
1223800 MMS X0861 A P PROGRAM ANALYST 2
PF
9
9,095
1
1
0 0
0 0
218,280 106,019
0 0
218,280 106,019
198060
1292410 MMS X7085 A P BUSINESS OPERATIONS MANAGER PF1
3
7,863
1
1
0 0
0 0
188,712 97,418
0 0
188,712 97,418
Total SAL: Total OPE:
0 0
0 0
714,336 377,887
0 0
714,336 377,887
01/09/25 3:07 PM
Page 36 of 37
POS120 - Net Package Fiscal Impact Report POS120
POS120 - Net Package Fiscal Impact Report
Aging Veteran Services
2025-27 Biennium Position Number
Auth No
Cross Reference Number: 27400-600-00-00-00000 Package Number: 60 Classification
Classification Name
Pos Type Step
Rate
Salary/OPE Pos Cnt FTE General FundLottery Fund Other Fund Federal Fund
All Fund
8036
83310 OAS
C0107 A P ADMINISTRATIVE SPECIALIST 1
PF
10
5,419
1
1
43,569 26,919
86,487 53,436
0 0
0 0
130,056 80,355
10043
84080 OAS
C0107 A P ADMINISTRATIVE SPECIALIST 1
PF
10
5,419
1
1
43,569 26,919
86,487 53,436
0 0
0 0
130,056 80,355
10044
1292390 OAS
C0108 A P ADMINISTRATIVE SPECIALIST 2
PF
5
4,943
1
1
0 0
118,632 77,032
0 0
0 0
118,632 77,032
10045
1332630 OAS
C0108 A P ADMINISTRATIVE SPECIALIST 2
PF
5
4,943
1
1
0 0
118,632 77,032
0 0
0 0
118,632 77,032
10068
84170 OAS
C0107 A P ADMINISTRATIVE SPECIALIST 1
PF
10
5,419
1
1
43,569 26,919
86,487 53,436
0 0
0 0
130,056 80,355
31018
84910 MMS X7086 A P BUSINESS OPERATIONS SUPERVISOR PF 210
9,542
1
1
76,718 36,562
152,290 72,578
0 0
0 0
229,008 109,140
34004
1255040 MESN Z7083 A P BUSINESS OPERATIONS MANAGER PF3
10
13,392
1
1
0 0
321,408 136,020
0 0
0 0
321,408 136,020
196018
1292430 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
0 0
209,112 103,352
0 0
0 0
209,112 103,352
7212006
1292420 OAS
C0861 A P PROGRAM ANALYST 2
PF
10
8,713
1
1
0 0
209,112 103,352
0 0
0 0
209,112 103,352
7214003
86240 OAS
C0784 A P VETERANS TRUST OFFICER
PF
10
7,206
1
1
57,936 31,099
115,008 61,732
0 0
0 0
172,944 92,831
7214006
86250 OAS
C0784 A P VETERANS TRUST OFFICER
PF
9
6,866
1
1
55,203 30,304
109,581 60,154
0 0
0 0
164,784 90,458
7214007
86260 OAS
C0784 A P VETERANS TRUST OFFICER
PF
10
7,206
1
1
57,936 31,099
115,008 61,732
0 0
0 0
172,944 92,831
Total SAL: Total OPE:
378,500 209,821
1,728,244 913,292
0 0
0 0
2,106,744 1,123,113
01/09/25 3:07 PM
Page 37 of 37
POS120 - Net Package Fiscal Impact Report POS120