2025-27 ODVA Agency Request Budget by Oregon Department of Veterans' Affairs

CERTIFICATION I hereby certify that the accompanying summary and detailed statements are true and correct to the best of my knowledge and belief and that the accuracy of all numerical information has been verified.

Oregon Department of Veterans’ Affairs

700 Summer Street NE, Salem, Oregon, 97301

AGENCY NAME

AGENCY ADDRESS

Agency Director

SIGNATURE Notice: Requests of agencies headed by a board or commission must be approved by official action of those bodies and signed by the board or commission chairperson. The requests of other agencies must be approved and signed by the agency director or administrator. 2025-27

TITLE X Agency Request

Governor's Budget

Legislatively Adopted

107BF01

2025-2027 AGENCY REQUEST BUDGET

TABLE OF CONTENTS LEGISLATIVE ACTION 1 Legislative Actions AGENCY SUMMARY 3 Agency Charts and Graphs 6 Mission Statement and Statutory Authority 8 Agency Strategic Plans 10 Criteria for 2019-21 Budget Development 13 Racial Equity Impact Statement and DEI Plan 15 State-owned Buildings and Infrastructure 17 IT Strategic Plan 23 IT Project Prioritization Matrix 24 Summary of 2025 Budget (ORBITS BDV 104) 74 Program Prioritization for 2015-27 (107BF23) 79 Reduction Options (107BF17) 83 2023-25 Agency-wide Organization Chart 84 2025-27 Agency-wide Organization Chart REVENUES 85 Revenue Forecast Narrative 90 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue (Agency-wide) BPR012

OPERATIONS PROGRAM 105 Executive Summary and Organization Charts 111 Narrative 120 Essential Packages (BPR 013) 144 PICS116 149 BPR012 151 Policy Option Package 101 159 Policy Option Package 102 164 Policy Option Package 103 171 Policy Option Package 104 176 Policy Option Package 106 181 Policy Option Package 107 185 Policy Option Package 108 190 Policy Option Package 109 195 Policy Option Package 110 200 Policy Option Package 119 203 Policy Option Package 122 191 Operations Org Chart HOME LOAN PROGRAM 234 Executive Summary and Organization Charts 240 Narrative 244 Essential Packages (BPR 013) 252 PICS116 254 Policy Option Package 100 258 Policy Option Package 105 APPEALS & SPECIAL ADVOCACY PROGRAM 264 Executive Summary and Organization Charts 272 Narrative 277 Essential Packages (BPR 013) 286 PICS116 289 Policy Option Package 107 293 Policy Option Package 121

STRATEGIC PARTNERSHIPS PROGRAM 263 Executive Summary and Organization Charts 274 Narrative 285 Essential Packages (BPR 013) 292 PICS116 294 Policy Option Package 107 298 Policy Option Package 111 304 Policy Option Package 112 310 Policy Option Package 113 313 Policy Option Package 114 316 Policy Option Package 115 319 Policy Option Package 116 322 Policy Option Package 117 325 Policy Option Package 118 328 Policy Option Package 120 334 Policy Option Package 501 339 Policy Option Package 502 OREGON VETERANS’ HOME PROGRAM 342 Executive Summary and Organization Charts 352 Narrative 357 Essential Packages (BPR 013) 366 PICS116 AGING VETERANS SERVICES PROGRAM 369 Executive Summary and Organization Charts 379 Narrative and Charts 382 Essential Packages 391 Policy Option Package 107

NONLIMITED EXPENDITURES 396 Narrative 412 Policy Option Package 123 415 Policy Option Package 124 416 BPR012 CAPITAL BUDGETING AND FACILITIES MAINTENANCE 417 XI-Q Bonds and Financing Agreements (107BF15) 418 Facility Planning (107BF02) 419 Major Construction/Acquisition (107BF11) 421 10-Year Facility Space Needs 422 Facilities Maintenance Summary Report (107BF16a) 423 Capital Financing Six-Year Forecast Summary 426 Policy Option Package 125 428 Policy Option Package 126

SPECIAL REPORTS 432 IT Project Prioritization Matrix 433 Annual Performance Progress Report 449 Audits Response Report 450 Affirmative Action Plan and Statewide Report 466 Maximum Supervisory Ratio Report Special Reports BSU003A BSU004A BDV001A BDV002A BDV004B Essential Packages BDV004B Policy Packages PICS100 PICS116 Essential PICS116 Policy Packages

2025-2027 AGENCY REQUEST 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

2025-2027 AGENCY REQUEST 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

2025-2027 AGENCY REQUEST BUDGET

THIS INTENTIANALLY PAGE LEFT BLANK. END OF SECTION.

SPECIAL REPORTS

2025-2027 AGENCY REQUEST BUDGET

2025-2027 AGENCY REQUEST BUDGET: ALL PROGRAMS BY FUNDS Home Loan: $5,936,773 OF (3%) Operations: $24,920,412 GF, OF, LF (13%)

Appeals & Special Advocacy: $7,508,202 OF, LF (4%)

Oregon Veterans' Home: $120,157,860 OF (64%)

Total $187,129,274

Strategic Partnerships: $24,259,739 LF, GF (13%)

Aging Veteran Services: $4,346,288 GF, LF (3%)

*Excluding Operations Other Funds NonLimited $2,754,000; Oregon Veterans Home Program General Fund Debt Service $376,828 | Lottery Funds Debt Service Limited $551,000 | Other Funds NonLimited $5,690,725; NonLimited Other Funds NonLimited $325,625,000 | Other Funds Debt Service NonLimited $57,853,769; Capital Construction (Roseburg) $35,000,000

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AGENCY SUMMARY

2025-2027 AGENCY REQUEST BUDGET

2025-27 AGENCY REQUEST BUDGET HISTORICAL OPERATING BUDGET DISTRIBUTION BY FUND TYPE - ALL PROGRAMS $200,000,000 $180,000,000 $160,000,000 $140,000,000 $120,000,000

$152,013,148

$174,258,086

$187,129,274

2021-23 LAB

2023-25 LAB

2025-27 ARB

Federal Funds

1,617,844

3,881,025

1,961,694

Other Funds

121,247,139

138,624,314

147,419,399

Lottery Funds

20,592,667

22,423,654

26,967,625

General Funds

8,555,498

9,329,093

10,780,556

$100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $-

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AGENCY SUMMARY 4

2025-2027 AGENCY REQUEST BUDGET

2023-25 LEGISLATIVELY ADOPTED BUDGET COMPARISON TO 2025-27 AGENCY REQUEST BUDGET 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 -

2023-2025 LAB

2025-2027 ARB

2023-2025 LAB

Operations

2025-2027 ARB

2023-2025 LAB

2025-2027 ARB

Appeals & Special Advocacy

Home Loans

2023-2025 LAB

2025-2027 ARB

Strategic Partnerships

2023-2025 LAB

2025-2027 ARB

Veteran Homes

2023-2025 LAB

2025-2027 ARB

Aging Veteran Services

General Funds

574,972

5,086,679

8,153,787

4,388,921

802,636

729,984

Lottery Funds

3,020,674

2,421,523

19,005,069

18,960,281

3,418,585

3,616,304

23,871,767

22,846,527

5,936,773

1,756,899

114,020,888

120,157,860

1,719,613

1,961,694

Other Funds Federal Funds

Excludes Debt Service, Capital Construction and Nonlimited Expenditures.

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AGENCY SUMMARY 5

2025-2027 AGENCY REQUEST 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. 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. 27400

AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE // MISSION STATEMENT AND STATUTORY AUTHORITY

2025-2027 AGENCY REQUEST BUDGET

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

2025-2027 AGENCY REQUEST 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: (ongoing, as of this writing) 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

2025-2027 AGENCY REQUEST BUDGET

• • • •

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

2025-2027 AGENCY REQUEST BUDGET

CRITERIA FOR 2025-27 BUDGET DEVELOPMENT The criteria the Oregon Department of Veterans’ Affairs development of the 2025-27 Agency Request 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 Creation of Veteran Housing Stability and Homelessness Grant, including grant to support incarcerated veterans (as required by the Homelessness Response Framework POP-LC-ICH Implementation List) 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 o Invest state funding to increase staffing for the State Approving Agency (SAA)

•

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 o Increase financing and limitation to allow programs to provide increased exposure of our services to include travel, outreach and advertising 27400

AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE (107BF02) // CRITERIA FOR 25-27 BUDGET DEVELOPMENT 10

2025-2027 AGENCY REQUEST BUDGET

Ensure capacity to communicate program information and agency initiatives

•

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 Dedicate staff to maintain veteran memorials across the state o Support maintenance, capital projects and deferred maintenance at the Oregon veterans Homes (HR 3409 Energy Management requirement) o Establish a refinance home loan program for Oregon Veterans (Legislative Concept) o 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 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 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 IT Staffing 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? 27400

AGENCY SUMMARY // AGENCY SUMMARY NARRATIVE (107BF02) // CRITERIA FOR 25-27 BUDGET DEVELOPMENT 11

2025-2027 AGENCY REQUEST BUDGET

• •

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? • 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 12

2025-2027 AGENCY REQUEST 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 13

2025-2027 AGENCY REQUEST 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: (ongoing, as of this writing) 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. 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 14

2025-2027 AGENCY REQUEST 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 Leaning and Care (DELC) leases the entire 3rd floor of our building while Oregon Housing and Community Services (OCHS) leases a portion of both the 2nd and 1st floors. 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 beginning this summer, 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 soliciting bids for a full replacement of 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

2025-2027 AGENCY REQUEST BUDGET

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. Artist renderings below depict the concept of the proposed location for this Veterans’ Home on the Roseburg VA Medical Center campus. .

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AGENCY IT STRATEGIC PLAN

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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.

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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

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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

•

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•

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

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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.

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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

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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.

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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 AGENCY REQUEST BUDGET

2025-27 ARB: Operations Program

$5,000,000

$10,000,000

$15,000,000

General Funds

2025-27 ARB: Operations Program $574,972

Lottery Funds

$3,020,674

Other Funds

$21,324,766 General Funds

Lottery Funds

$20,000,000

$25,000,000

Other Funds

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Program Overview The Operations Program with the agency’s budget is a new section. In 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 13 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 $ 574,972 $ 599,120 $ 624,283

$ $ $

Lottery Funds 3,020,674 3,147,542 3,279,739

Federal Funds $ 0 $ 0 $ 0

Other Funds $ 21,324,766 $ 22,874,381 $ 24,919,105

Total Funds $ 27,674,413 $ 26,621,043 $ 27,823,127

The 2025-27 Agency Request Budget (ARB) proposal 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 and expanded 13 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 Agency Request 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 During the 2025-27 Budget development process, ODVA seeks to honor and improve every veteran’s journey through: •

•

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Increase funding of the Rural Veteran Healthcare Transportation Grant

•

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 Provide veterans that meet VA definition of a veteran an opportunity to waive Oregon ORS 408.225 requirements for veterans eligibility within the state. (Legislative Concept) 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 o Increase financing and limitation to allow programs to provide increased exposure of our services to include travel, outreach and advertising o Ensure capacity to communicate program information and agency initiatives o Expand data sharing with other state agencies (Legislative Concept)

•

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 (Legislative Concept) o Dedicate staff to maintain veteran memorials across the state. o Support maintenance, capital projects and deferred maintenance at the Oregon veterans Homes (HR 3409 Energy Management requirement) o Establish a refinance home loan program for Oregon Veterans o Strengthen Home Loans staffing to meet borrow demand for refinance product 

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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 longterm 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. By investing in veteran housing, access to behavioral and mental health services, and by ensuring robust operational support, Oregon is creating a more inclusive and supportive environment for its veteran population, contributing to the state’s long-term commitment to care and provide vital services to its nearly 275,000 veterans. Housing and Homelessness: Ensuring every Oregonian has a roof over their head is a top priority. Veterans are disproportionately affected by homelessness, and targeted funding is crucial for programs that focus on rehousing homeless veterans, preventing veteran homelessness, and expanding access to homeownership for veterans. Investments in veteran housing initiatives directly support the state's broader goal of increasing housing production and providing stable housing solutions. Access to Behavioral and Mental Health Services: Veterans often face behavioral, mental health and substance use challenges at higher rates than their civilian counterparts. Funding is necessary to ensure that help for these concerns is easily accessible and available, regardless of location or financial situation. By enhancing mental health services and substance use treatment programs specifically for veterans, the state can ensure that veterans receive timely and effective care, contributing to the overall goal of accessible mental health and substance use support for all Oregonians. Diverse Needs of Modern Veterans: Today's veterans are a diverse group facing various challenges, including mental health issues, homelessness, unemployment, and reintegration into civilian life. To address these needs effectively, it is essential to modernize our response by providing additional resources to develop and implement effective programs. This includes removing barriers to accessing services for veterans systemically underserved, ensuring equitable support for every veteran. 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. 27400

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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 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: Lottery Funds and General Funds Expenditures: $4,063,350 (General Fund $210,588; Lottery Fund $611,161; Other Fund $3,241,603) Policy Option Package 108 requests $507,814 OF with 2 positions (1.5 FTE) Policy Option Package 109 requests $373,694 OF with 1 position (.75 FTE) Positions and FTE: The current service level for the program is 6 POS and 6.00 FTE. The 2025-27 Agency Request Budget is a total of 9 POS and 8.25 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.

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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 $1,571,066; Lottery Funds $262,372) Policy Option Package 101 requests $873,511 OF with 4 positions (3.25 FTE) Positions and FTE: The current service level for the program is 3 POS and 3.00 FTE. The 2025-27 Agency Request Budget is a total of 7 POS and 6.25 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: $5,340,384 OF Policy Option Package 103 requests $731,108 OF with 3 position (2.25 FTE) Policy Option Package 110 requests $248,612 OF with 1 position (.75 FTE)

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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 Agency Request Budget is a total of 16 POS and 15.00 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: $6,520,196 OF Policy Option Package 106 requests $618,496 OF with 2 position (1.75 FTE) Positions and FTE: The current service level for the program is 11 POS and 11.00 FTE. The 2025-27 Agency Request Budget is a total of 13 POS and 12.75 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 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 $364,386; Lottery Funds $2,147,141) Policy Option Package 102 requests $253,754 LF with 1 position (0.75 FTE) Policy Option Package 107 requests $315,000 LF with 0 position (0 FTE). $30,000 of this outreach funding is requested to conduct statewide benefit outreach and awareness. Policy Option Package 122 requests $150,000 GF with no staff impact

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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 Agency Request Budget is a total of 7 POS and 6.75 FTE for Public Affairs. 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: $7,400,646 OF Policy Option Package 104 requests $386,824 OF with 2 position (1.5 FTE) Positions and FTE: The current service level for the program is 6 POS and 6.00 FTE. The 2025-27 Agency Request Budget is a total of 8 POS and 7.50 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.

Proposed Legislation 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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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

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$424,972 $18,451,272 $2,766,920 $0 $21,643,164

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Policy Option Package 101: Strengthen ODVA Human Resources $873,511 OF | 4 POS | 3.25 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. One Training & Development Specialist 2 – The demand for ongoing training through bargaining, continuous legislative obligations, and enhanced social awareness coupled with an agency culture 75+ years old requires consistent and continual training across the agency. This position would identify training needs, develop and administer training on multiple platforms, develop and administer agency-wide and job-specific annual training plans, and close training gaps. The position would also be the agency’s primary point of contact to provide training to other agencies on implementing veteran’s preference, as required by statute. Currently, the HR manager creates and conducts monthly training sessions for managers’ ongoing and emerging issues. A dedicated training specialist would be expected to create a robust annual training plan that is structured yet flexible enough to add training sessions on emerging topics. In addition, this position would partner with division managers and external partners to develop individual training plans for career paths, succession planning, and employee development. One Payroll Analyst – Through the implementation of workday ODVA transitioned to use of DAS shared payroll, the cost of this and impact to the functions of the HR team has left this solution no longer the most efficient fit. The need for quick answers and solutions for staff are not being met within the time frame needed and workflow processes are often disrupted due to changes in assigned specialist from DAS. Bringing this position back to ODVA’s internal team will create a better bridge for HR and Finance teams to coordinate activities and allow for the HR team to more reliably accomplish our tasks in a timely manner. Additionally, this position would be the agencies point of contact for all workday concerns and questions which will all the rest of the HR team more time to focus on other needed tasks.

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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 $873,511 $0 $0 $873,511

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Policy Option Package 102: Strengthen Public Affairs Staffing $253,754 OF | 1 POS | 0.75 FTE Purpose The purpose of this Policy Option Package (POP) request is to support expanded agency outreach and benefit awareness to veterans in Oregon through increasing the agency’s communication capacity. Within recent biennium’s, state lottery funding has created nine new veteran programs and expanded existing programs and services available to veterans and partner service organizations. The agency supports outreach and communication to nearly 300,000 veterans and their families to ensure understanding of available veteran benefits and programs including the availability direct claims assistance to establish federal disability compensation working with a veteran service office in all 36 counties. ODVA provides special advocacy to veterans who have been underrepresented and historically marginalized because of systematic injustices both in and out of military service, and whose service has had adverse effects on their successful transition back to civilian life. ODVA seeks to communicate with communities of veterans whose service has left adverse impacts on their ability to successfully heal from traumas incurred in service such as women, LGBTQ+, tribal and veterans of color, houseless veterans and those veterans dealing with health consequences because of their service and who struggle to address needs as they age. ODVA Communications supports the awareness of these agency programs and benefits, and further amplifies awareness of other state and federal veteran benefits administered by partner agencies. This policy option package requests investment to increase communication capacity for the agency in support of 9 new and expanded programs since 2017. This work has been challenging due to insufficient staffing however, support of this policy option package will create a culture of career mobility within the division and meet the agencies needs for succession planning in support roles. This policy package requests additional staffing and reclassification of a current position to increase the agency’s communication capacity in support of initiatives and programs. How Achieved One Public Affairs Specialist 3 - The Public Information Officer plays a pivotal role in administering communication functions, both internally and externally, for the agency. This position involves providing counsel to management, developing strategic communication plans in consult with the Communications Director, and overseeing the implementation of special programs and projects with statewide significance and impact. The Public Information Officer also represents the 27400

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159

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division in various forums and interacts with the media to communicate agency initiatives and policies effectively. The addition of one new position will increase agency capacity to provide improved agency outreach, community engagement, and broad messaging of agency benefits and programs. Even as the agency has increased the number of programs, the agency has not increased the number of communication support roles and has absorbed additional communication needs by shifting focus away from existing programmatic communication to support communication of new programs and agency initiatives. This method is sustainable in the short-term but causes deterioration of recognition and awareness of Oregon veteran benefits, ODVA’s brand of trust and positive recognition in the long-term, and counters a portion of the investments made in expanding veteran services when the staff supporting messaging can keep up with the needs of the agency. This package will increase the agency’s ability to support current agency communication needs and will create a culture of career mobility within the division, therefore keeping and attracting talent, and meet the agencies needs for succession planning in support roles. Quantifying Results The comms staff is under-staffed and not able to fully respond to the increased needs to support new and existing program communication that effectively represents the agency’s programs and initiatives. This package addresses some of the major and current staffing challenges and will increase productivity within the Communications Division. Staffing Impact 1 POS | 0.75 FTE | Public Affairs Specialist 3 |MMN x0866 AP | Salary Range 31 | $253,754 | Pos No 2740018 **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 Total Funds

27400

$0 $253,754 $0 $0 $253,754

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

160

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

161

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

162

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

163

2025-2027 AGENCY REQUEST BUDGET

Policy Option Package 103: Strengthen Information Services $731,108 OF | 3 POS | 2.25 FTE Purpose The Oregon Department of Veterans’ Affairs (ODVA) is committed to sufficiently supporting all ODVA program needs in developing technology and data strategies. ODVA is working to mature its technology governance, optimize investments, ensure transparency, and deliver secure and innovative solutions for a global view of our agency’s services, business needs, application inventories, and improve the viability of planning for agency technology initiatives. How Achieved Information Technology Manager 1 - The approved IT manager position will support and monitor agency data activities, ensure transparency and accountability, certify agency data sharing complies with all federal and state statutes. In addition, this position will manage agency data and records staff, supervise agency records management including public records requests, and lead customer engagement to ensure equitability of access to agency data that is both relevant and accurate. This would allow ODVA to deliver high-quality data products for use and analysis by state agencies and the public. Also, the timeliness in meeting the demands of the Governor’s Office, legislators, the Department of Administrative Services, and other key customers will create the capacity needed by the CIO to continue with the standards the agency and enterprise leadership has set forth. This position will focus on addressing the growing need for system and software testing and 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.

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

164

2025-2027 AGENCY REQUEST BUDGET

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. Approval of this Information Technology Manager 1 to direct the day-to-day operations is critical to ODVA’s ability to manage data decisions affecting all programs of the agency in a timely and seamless manner. Many decisions involve research and analysis on major policy, program, or data issues associated with improving performance and analytics within agency divisions. Learning & Development Specialist 2 – The Agencywide IT trainer position will fill learning and communication gaps and allow ODVA to comply with cybersecurity standards, improve end-user technology support, address organizational change related to technology and tools, and manage the improved training and training resources (materials, contracts, etc.). This resource will address the agency’s IT training needs for compliance education, user support, and organizational change related to technology. ODVA does not have an Agencywide IT trainer to assess needs, establish requirements, determine solutions, and manage the resulting program. Changes in ODVA technology to access systems (new devices, new connection methods, new authentication requirements, etc.) have highlighted knowledge and learning deficits, and with the move of ODVA to the enterprise M365 software solution suite, ODVA programs have repeatedly requested help to understand M365 capabilities, use of features, and adaption to changes experienced in the service. With the move to more remote work, this gap in end-user knowledge has been highlighted as pivotal to ODVA programs. This support will improve ODVA use of enterprise tools and ability to interconnect, communicate, and collaborate. Operations & Policy Analyst 3 - The IT Business Analyst position will work with ODVA leadership, divisions, and agency staff, on agency and Enterprise technology initiatives, with the Chief Information Officer’s direction, to understand the business technology needs, alignment of business strategy with the agency and enterprise strategic plans validate and organize business and technical requirements, develop business case justifications, and coordinate market research for recommendations for agency modernization efforts such as replacing legacy applications. In addition, this position will gather and refine business requirements, document business use-cases, work with program users on questions related to business processes and requirements, assist with team implementation readiness assessments, and develop Request for Proposal (RFP) documentation for ODVA technology initiatives.

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

165

2025-2027 AGENCY REQUEST BUDGET

Quantifying Results Information Technology Manager 1 The division will quantify results for this policy package through its collection of the program’s performance indicators, which include, and are not limited to: • • • •

ODVA compliance with Oregon’s Open Data Program as codified in ORS 276A.350-374. ODVA compliance with records custodianship requirements as codified in ORS 192.001-868. The ability to rapidly pull and visualize data that can help the agency spot risk factors in veteran populations with a disproportional impact on vulnerable populations. Improved ability to keep up with ODVA program changes required by statute, rule, or circumstance.

Learning & Development Specialist 2 The division will quantify results for this Agencywide IT trainer through ongoing agencywide training efforts which include, and are not limited to: • • • • • • •

Create mechanisms to improve user satisfaction, understanding, and use of M365 tools. Identify and assessed IT training needs and establish training objectives and priorities. Coordinate development, modification, implementation, and evaluation of IT training and organizational development programs. Ensure accuracy of research in the development of IT training content. Organize evaluation of IT training needs, curriculum, and find and secure internal or external training resources. Oversee organizing, planning, scheduling, and monitoring of general and specialized IT training courses. Provide technical assistance on training procedures and delivery.

Operations & Policy Analyst 3 Agency modernization is a continuous program. Quantifying results will be based on successful execution of a constantly evolving modernization roadmap and the indications that technical debt is substantially decreased. Improved customer service, business process improvements, and further agency alignment to ODVA strategic vision and Enterprise goals – cloud enablement, data strategies, security – are also indicators of positive results.

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

166

2025-2027 AGENCY REQUEST BUDGET

Revenue Source: General Fund

Other Funds

$731,108

Lottery Funds

Federal Funds

$0_____

Total Funds

$731,108

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

167

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

168

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

169

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

170

2025-2027 AGENCY REQUEST BUDGET

Policy Option Package 104: Strengthen ODVA Facilities Program $386,824 OF | 2 POS | 1.50 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. One Facility Operations Specialist 2 (Memorials and Veterans’ Home Specialist) – This position is two-fold: 1. Oversee all memorials under the care of Oregon Department of Veterans’ Affairs to fulfill the requirements in recently passed HB3421. This includes regular evaluation of the condition of each memorial, managing the cleaning and maintenance of each, managing contracts associated with the upkeep, cleaning, and repairs to all memorials, reporting on their condition and plans for alterations or upkeep, etc. 2. Oversee the condition and maintenance of our Veterans’ Homes to ensure good stewardship of our facilities and maintaining the high quality of care our Veterans deserve. This includes planning and budgeting for capital projects, repairs, and upgrades; communicating and meeting regularly with maintenance staff at each home, reporting on the condition of each home and making recommendations for improvements, and carrying out responsibilities around keeping these facilities is excellent condition. 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.

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

171

2025-2027 AGENCY REQUEST BUDGET

Revenue Source: General Fund

Other Funds

$386,824

Lottery Funds

Federal Funds

Total Funds

$386,824

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

172

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

173

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

174

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

175

2025-2027 AGENCY REQUEST BUDGET

Policy Option Package 106: Strengthen ODVA Finance Unit $618,496 OF| 2 POS | 1.75 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. One Fiscal Analyst 2 –The request of the Fiscal Analyst 2 is not only to remove the burden of program budgets from the Chief Financial Officer, but to maintain and manage ODVA Operations & Strategic Partnership budgets, full cycle. In addition, this position will consistently create & maintain all working documents during budget development, for version control. With the approval of this position, it will remove the burden of program budgets from the Chief Financial Officer and allow for allocation of workload for the budget team. 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 1POS | 0.75 FTE Fiscal Analyst 2 | MMN X1244 AP | Salary Range 27 | $189,688 | Pos No 2740017 **revenue source below includes cost of positions and related services & supplies for the total package

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

176

2025-2027 AGENCY REQUEST BUDGET

Revenue Source: General Fund

Other Funds

$618,496

Lottery Funds

Federal Funds

Total Funds

$618,496

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

177

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

178

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

179

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

180

2025-2027 AGENCY REQUEST BUDGET

Policy Option Package 107: Agency Outreach Related S&S Refresh $315,000 OF/LF ($300,000 LF; $15,000 OF)| 0 POS | 0.00 FTE Purpose The Oregon Department of Veterans’ Affairs (ODVA) seeks funding to sustain its mission of supporting veterans through various essential programs and events. These include mandatory training for Veterans Service Officers to maintain federal accreditation, outreach initiatives for women, tribal, LGBTQ+, aging, and houseless veterans, as well as educational support through the Campus Veteran Coordinator Summit. Additionally, the ODVA organizes comprehensive resource fairs like the Veterans Expo and participates in national conferences to ensure coordinated delivery of benefits. This funding is crucial for ODVA to continue effectively serving and honoring veterans across Oregon. How Achieved Over the last few biennia, the Oregon Department of Veterans’ Affairs (ODVA) has expended budgets, specific to our Veterans, by managing its budget and utilizing long-term vacant position savings for purposes of honoring our veterans. ODVA requests to refresh its budget to be able to continue its mission. National and Local Conference Attendance 1. Veterans Service Officer (VSO) Annual Conference (Required) – ODVA is federally recognized as an accredited organization through the U.S. Department of Veterans Affairs (USDVA) to serve and support veterans and their families in Oregon. Per 38 CFR 14.629 (a)(2)(iii), As a state organization, ODVA is required to host a minimum of one training conference per year for all accredited VSOs. VSOs come from the ODVA, all 36 Oregon Counties, and four federally recognized tribes inside Oregon’s borders. Without this annual training, ODVA would not be eligible for USDVA accreditation. The average number of attendees is 130 individuals. Cost - $120,000/biennium LF (300-01) 2. Women Veteran Outreach – Women Veteran Outreach has traditionally been held as a public facing conference, biannually, hosted by the ODVA and partially supported by other state organizations such as the Oregon State Lottery and donations. This event is open to the public, welcoming women veterans from all over Oregon to attend, learn about opportunities for advocacy growth of women veterans seeking benefits and services. After receiving feedback from conference attendees and women veterans during listening sessions, the request has been to hold events around the state in order to maximize growth and participation. In FY24, ODVA hosted a Women Veteran Luncheon that was smaller in scope, scale, and cost. Moving forward, this model of quarterly luncheon-style outreach events allows for growth and opportunities in traditionally unserved areas. Cost $60,000/biennium LF (300-02)

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

181

2025-2027 AGENCY REQUEST BUDGET

3. Tribal Veteran Advocate Conference (required) – The Tribal Veteran Advocate Conference is a two-day event that welcomes veteran advocates from across the country, but with a specific focus on tribal advocates within Oregon. The conference is in partnership with the USDVA – Office of Tribal Government Relations and a rotating host nation. ODVA has Memorandum of Understandings (MOU) with four of the nine federally recognized tribes in Oregon, and this conference is a requirement with these MOUs. Cost - $30,000/biennium LF (400-01) 4. Campus Veteran Coordinator Summit – The Campus Veteran Coordinator Summit is an annual conference that brings Campus Veteran Coordinators and Certifying Officials from each of the Oregon public universities and community colleges and who are supported by ODVA. Traditionally, this is held on a rotating basis at host campuses around Oregon, this helps support veterans engaging in resources to complete educational goals. Cost $10,000/biennium LF (400-01) 5. LGBTQ+ Veteran Pride Events and Outreach – The LGBTQ+ Veteran Coordinator attends multiple Pride Events annually throughout the state and has held engagement events with other agencies and federal partners. As these programs continue to grow, ODVA is exploring to host a conference to bring LGBTQ+ veterans together to learn and pursue benefits available to them. Cost $30,000/biennium LF (300-02) 6. Aging Veteran Services Events and Outreach – The Aging Veteran Services Division supports specifically targeted events supporting aging veterans. Specifically partnering with other agencies and entities to protect veterans against becoming targeted for fraud and financial abuse. Cost $10,000/biennium OF (600-03) 7. Houseless Veterans Events and Outreach – The Houseless Veterans program attends multiple events annually throughout the state in targeted engagement opportunities known as Standdowns. These events are resource fairs that help support Homeless Veterans around Oregon, providing them with opportunities to network and receive needed services. As this program continues to grow, ODVA is exploring opportunities to augment and increase the frequency and effectiveness of these events. Cost - $10,000 biennium LF (300-02) 8. Veterans Expo – Traditionally, the Veterans Expo is an event hosted by ODVA through the Strategic Communications Division and is held regionally on a rotating basis to ensure maximum veteran participation across the state. This Expo is designed to be a fully comprehensive resource fair for all veterans across Oregon. This event brings people together to provide information for federal, state, and local benefits to veterans, as well as opportunities for hiring and accessing claim casework assistance. Cost - $30,000 biennium LF (300-01) 9. National Association of State Directors of Veterans Affairs (NASDVA) – NASDVA hosts two annual conferences each year in February and August. This organization with a history dating back to 1946. In the aftermath of World War II, many veterans earned state and federal benefits which required 27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

182

2025-2027 AGENCY REQUEST BUDGET

coordinated efforts to ensure vete4rans received these entitlements. Thus, state developed a department or agency specifically to manage veterans’ affairs and carry out the responsibility for veteran services and programming. Cost - $15,000 biennium OF (100-01)

Quantifying Results This funding will directly support the ongoing outreach to Oregon veterans as highlighted above. Staffing Impact None. Revenue Source: General Fund

Other Funds

$25,000

Lottery Funds

$290,000

Federal Funds

Total Funds

$315,000

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

183

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

184

2025-2027 AGENCY REQUEST BUDGET

Policy Option Package 108: Establish DEIB Program $507,814 OF| 2 POS | 1.50 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 1 POS | 0.75 FTE | Operations & Policy Analyst 3 |MMN X0872 AP | Salary Range 30 | $214,597 | Pos No 2740013 **revenue source below includes cost of positions and related services & supplies for the total package

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

185

2025-2027 AGENCY REQUEST BUDGET

Revenue Source: General Fund $0 Other Funds

$507,814

Lottery Funds

Federal Funds

Total Funds

$507,814

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

186

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

187

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

188

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

189

2025-2027 AGENCY REQUEST BUDGET

Policy Option Package 109: Strengthen ODVA Directors Office $373,694 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

190

2025-2027 AGENCY REQUEST BUDGET

Other Funds

$373,694

Lottery Funds

Federal Funds

Total Funds

$373,694

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

191

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

192

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

193

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

194

2025-2027 AGENCY REQUEST 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

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

195

2025-2027 AGENCY REQUEST BUDGET

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

Other Funds

$248,612

Lottery Funds

Federal Funds

Total Funds

$248,612

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

196

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

197

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

198

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // OPERATIONS // POLICY OPTION PACKAGE

199

2025-2027 AGENCY REQUEST 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

200

2025-2027 AGENCY REQUEST 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

Other Funds

$325,000

Lottery Funds

Federal Funds

$0_____

Total Funds

$325,000

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Policy Option Package 122: World War II Memorial Update and Expansion $150,000 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

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$150,000 $0 $0 $0 $150,000

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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 $5,936,773 $5,000,000

$HOME LOAN PROGRAM

2015-17 LAB

2017-19 LAB

2019-21 LAB

2021-23 LAB

2023-25 LAB

2025-27 ARB

$15,477,065

$16,417,830

$17,268,255

$18,256,301

$22,846,527

$5,936,773

L.A.B. – Legislatively Adopted Budget | A.R.B. – Agency Request Budget Includes all Packages but excludes Nonlimited and Capital Construction Expenditures. Home Loan Program 2025-27 Agency Request Budget reflects new restructure alignment for 2025-2027 biennium Operations Program OF. 27400

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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 $5,936,773 $6,186,117 $6,445,934

The program is funded primarily 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

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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, 2023, ODVA had approximately $415 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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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%

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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

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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.

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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: $5,936,773Other 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 Agency Request 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, 2023, ODVA had approximately $415 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.

2025-25 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 Agency Request 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 $415 million of the state’s outstanding general obligation debt as of June 30, 2023. 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

$0 $0 $0 $0 $0

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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

$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: • •

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Services and Supplies & Capital Outlay, by the standard 4.2 percent Non-state employee and Professional Services costs by the standard percent

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• •

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

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$0 $4,729,918 $0 $0 $4,729,918

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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

Other Funds

$1,000,000

Lottery Funds

Federal Funds

Total Funds

$1,000,000

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Total Funds

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$1,000,000

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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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Revenue Source: General Fund

Other Funds

$206,855

Lottery Funds

Federal Funds

Total Funds

$206,855

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APPEALS AND SPEACIAL 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 AGENCY REQUEST 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 ARB

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

$2,421,523

General Fund

$7,363,276

$7,424,337

$7,806,768

$8,153,787

$5,086,679

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 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 5,086,679 5,300,200 5,522,933

$ $ $

Lottery Funds 2,421,523 2,523,226 2,629,202

$ $ $

Federal Funds 0 0 0

$ $ $

Other Funds 0 0 0

$ $ $

Total Funds 7,508,202 7,823,426 8,152,135

The 2025-27 Agency Request Budget (ARB) 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.

27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // EXECUTIVE SUMMARY (107BF02)

265

2025-2027 AGENCY REQUEST 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

27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // EXECUTIVE SUMMARY (107BF02)

266

2025-2027 AGENCY REQUEST 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)

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2025-2027 AGENCY REQUEST 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 UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // EXECUTIVE SUMMARY (107BF02)

268

2025-2027 AGENCY REQUEST 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.

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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)

269

2025-2027 AGENCY REQUEST 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)

270

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•

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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)

271

2025-2027 AGENCY REQUEST 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

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

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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)

273

2025-2027 AGENCY REQUEST 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 Agency Request 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)

274

2025-2027 AGENCY REQUEST 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 Agency Request 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 Agency Request Budget. 27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // NARRATIVE (107BF02)

275

2025-2027 AGENCY REQUEST 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 Agency Request 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)

276

2025-2027 AGENCY REQUEST 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. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds

$0 $0 $0 $0 $0

27400

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277

2025-2027 AGENCY REQUEST 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. There are no phase-outs for this program. REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds

$0 $0 $0 $0 $0

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 // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES

278

2025-2027 AGENCY REQUEST BUDGET

• •

REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds

$0 $0 $0 $0 $0

27400

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2025-2027 AGENCY REQUEST BUDGET

REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds

27400

$5,086,679 $0 $2,111,523 $0 $7,198,202

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES

280

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES

281

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES

282

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES

283

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES

284

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES

285

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES

286

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES

287

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // ESSENTIAL PACKAGES

288

2025-2027 AGENCY REQUEST BUDGET

Policy Option Package 107: Agency Outreach Related S&S Refresh $315,000 OF/LF| 0 POS | 0.00 FTE Purpose The Oregon Department of Veterans’ Affairs (ODVA) seeks funding to sustain its mission of supporting veterans through various essential programs and events. These include mandatory training for Veterans Service Officers to maintain federal accreditation, outreach initiatives for women, tribal, LGBTQ+, aging, and houseless veterans, as well as educational support through the Campus Veteran Coordinator Summit. Additionally, the ODVA organizes comprehensive resource fairs like the Veterans Expo and participates in national conferences to ensure coordinated delivery of benefits. This funding is crucial for ODVA to continue effectively serving and honoring veterans across Oregon. How Achieved Over the last few biennia, the Oregon Department of Veterans’ Affairs (ODVA) has expended budgets, specific to our Veterans, by managing its budget and utilizing long-term vacant position savings for purposes of honoring our veterans. ODVA requests to refresh its budget to be able to continue its mission. National and Local Conference Attendance 1. Veterans Service Officer (VSO) Annual Conference (Required) – ODVA is federally recognized as an accredited organization through the U.S. Department of Veterans Affairs (USDVA) to serve and support veterans and their families in Oregon. Per 38 CFR 14.629 (a)(2)(iii), As a state organization, ODVA is required to host a minimum of one training conference per year for all accredited VSOs. VSOs come from the ODVA, all 36 Oregon Counties, and four federally recognized tribes inside Oregon’s borders. Without this annual training, ODVA would not be eligible for USDVA accreditation. The average number of attendees is 130 individuals. Cost - $120,000/biennium LF (300-01) 2. Women Veteran Outreach – Women Veteran Outreach has traditionally been held as a public facing conference, biannually, hosted by the ODVA and partially supported by other state organizations such as the Oregon State Lottery and donations. This event is open to the public, welcoming women veterans from all over Oregon to attend, learn about opportunities for advocacy growth of women veterans seeking benefits and services. After receiving feedback from conference attendees and women veterans during listening sessions, the request has been to hold events around the state in order to maximize growth and participation. In FY24, ODVA hosted a Women Veteran Luncheon that was smaller in scope, scale, and cost. Moving forward, this model of quarterly luncheon-style outreach events allows for growth and opportunities in traditionally unserved areas. Cost $60,000/biennium LF (300-02)

27400

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289

2025-2027 AGENCY REQUEST BUDGET

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // POLICY OPTION PACKAGES

290

2025-2027 AGENCY REQUEST BUDGET

Quantifying Results This funding will directly support the ongoing outreach to Oregon veterans and families as highlighted above. Staffing Impact None. Revenue Source: General Fund

Other Funds

$25,000

Lottery Funds

$290,000

Federal Funds

Total Funds

$315,000

27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // POLICY OPTION PACKAGES

291

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // APPEALS AND SPECIAL ADVOCACY PROGRAM // POLICY OPTION PACKAGES

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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

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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. Staffing Impact 27400

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None. Revenue Source: General Fund

Other Funds

Lottery Funds

$60,000

Federal Funds

Total Funds

$60,000

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STRATEGIC PARTNERSHIPS PROGRAM EXECUTIVE SUMMARY Focus Area:

Thriving Statewide Economy, Healthy and Safe Communities

Program Contact:

Sheronne Blasi / 503-931-5780

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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 ARB

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

$17,909,124

General Fund

$7,363,276

$7,424,337

$7,806,768

$8,153,787

$4,388,921

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 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.

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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.

Program Funding Request The budget proposal for the next three biennia are as follows: Biennium 2025-2027

General Funds $ 4,388,921

Lottery Funds 17,909,124

Federal Funds $ 1,961,694

Other Funds $ 0

Total Funds $ 24,259,739

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2027-2029 2029-2031

$ $

4,573,246 4,765,322

$ $

18,661,307 19,445,082

$ $

2,044,085 2,129,936

$ $

0 0

$ $

25,278,648 26,340,351

The 2025-27 Agency Request Budget (ARB) proposal 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. 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 PROGRAM UNITS // STRATEGIC PARTNERSHIP PROGRAM // EXECUTIVE SUMMARY (107BF02)

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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. 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.

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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 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 PROGRAM UNITS // STRATEGIC PARTNERSHIP PROGRAM // EXECUTIVE SUMMARY (107BF02)

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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 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. PROGRAM UNITS // STRATEGIC PARTNERSHIP PROGRAM // EXECUTIVE SUMMARY (107BF02)

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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 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.

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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 Expenditures: $666,846 Federal Funds (expenditure limitation) Policy Option Package 120 requests $206,855 LF with 1 Position (0.75 FTE) PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // NARRATIVE (107BF02)

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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 and General Funds. Expenditures: $138,891 Lottery Funds. Positions and FTE: 0 positions (0 FTE). 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 PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // NARRATIVE (107BF02)

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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: $1,500,000 Lottery Funds. Policy Option Package 118 requests $1,500,000 with no staffing impact Positions and FTE: 0 positions (0 FTE).

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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

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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: Other Funds NonLimited

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Expenditures: $395,978 Other Funds NonLimited 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: $616,985 ($116,985 GF and $500,000 LF). Policy Option Package 115 requests $500,000 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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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

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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$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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Policy Option Package 107: Agency Outreach Related S&S Refresh $315,000 OF/LF ($300,000 LF; $15,000 OF| 0 POS | 0.00 FTE Purpose The Oregon Department of Veterans’ Affairs (ODVA) seeks funding to sustain its mission of supporting veterans through various essential programs and events. These include mandatory training for Veterans Service Officers to maintain federal accreditation, outreach initiatives for women, tribal, LGBTQ+, aging, and houseless veterans, as well as educational support through the Campus Veteran Coordinator Summit. Additionally, the ODVA organizes comprehensive resource fairs like the Veterans Expo and participates in national conferences to ensure coordinated delivery of benefits. This funding is crucial for ODVA to continue effectively serving and honoring veterans across Oregon. How Achieved Over the last few biennia, the Oregon Department of Veterans’ Affairs (ODVA) has expended budgets, specific to our Veterans, by managing its budget and utilizing long-term vacant position savings for purposes of honoring our veterans. ODVA requests to refresh its budget to be able to continue its mission. National and Local Conference Attendance 1. Veterans Service Officer (VSO) Annual Conference (Required) – ODVA is federally recognized as an accredited organization through the U.S. Department of Veterans Affairs (USDVA) to serve and support veterans and their families in Oregon. Per 38 CFR 14.629 (a)(2)(iii), As a state organization, ODVA is required to host a minimum of one training conference per year for all accredited VSOs. VSOs come from the ODVA, all 36 Oregon Counties, and four federally recognized tribes inside Oregon’s borders. Without this annual training, ODVA would not be eligible for USDVA accreditation. The average number of attendees is 130 individuals. Cost - $120,000/biennium LF (300-01) 2. Women Veteran Outreach – Women Veteran Outreach has traditionally been held as a public facing conference, biannually, hosted by the ODVA and partially supported by other state organizations such as the Oregon State Lottery and donations. This event is open to the public, welcoming women veterans from all over Oregon to attend, learn about opportunities for advocacy growth of women veterans seeking benefits and services. After receiving feedback from conference attendees and women veterans during listening sessions, the request has been to hold events around the state in order to maximize growth and participation. In FY24, ODVA hosted a Women Veteran Luncheon that was smaller in scope, scale, and cost. Moving forward, this model of quarterly luncheon-style outreach events allows for growth and opportunities in traditionally unserved areas. Cost $60,000/biennium LF (300-02)

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Quantifying Results This funding will directly support the ongoing outreach to Oregon veterans as highlighted above. Staffing Impact None. Revenue Source: General Fund

Other Funds

$25,000

Lottery Funds

$290,000

Federal Funds

Total Funds

$315,000

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Policy Option Package 111: Create Housing Stability and Houselessness Grant $1,221,352 LF | 1 POS | 0.75 FTE Purpose To provide grants to organizations to organizations who assist Oregon veterans and their families with housing stability and houseless needs. This $1.0m grant will directly address the Governor’s and ODVA’s priority of ending veteran homelessness. Types of grant awards may include veteran services with a focus on housing security and houselessness; rental, utility and mortgage assistance; case management staffing in veteran homeless shelters/transitional housing; resource/treatment navigation, other programing to support housing stability, etc. 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. How Achieved The Housing Stability and Houseless Veteran Grants Program will provide grants to eligible grant recipients including non-profit organizations; Tribal, regional, and local governments; quasi-public agencies; and Oregon inter-governmental organizations. The Housing Stability and Houseless Veteran Grants Coordinator position will be responsible for developing, implementing, and monitoring the Houseless Veteran Grants. This position will be similar to ODVA’s Grants Coordinator position that administers and monitors ODVA’s Veteran Services Grant, the Campus Veteran Resource Center Grant, and the U.S. Department of Veterans Affairs Highly Rural Veteran Transportation Grant. For competitive grants the Coordinator will develop and implement request for grant proposal processes and timelines, including overall grant purposes, scope, specifications, evaluation criteria, outcome measures, timelines, communications, reports and monitoring, stakeholders and agency staff involvement and responsibilities, and agency and Attorney General approval processes. For non-competitive grants the Coordinator will develop procedures and processes to make available, receive, review and award grants based on established rubrics. 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.

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Revenue Source: General Fund

Other Funds

Lottery Funds

$1,221,352

Federal Funds

Total Funds

$1,221,352

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300

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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.

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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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General Fund

Other Funds

Lottery Funds

$221,352

Federal Funds

Total Funds

$221,352

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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.

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Staffing Impact None. Revenue Source: General Fund

Other Funds

Lottery Funds

$401,157

Federal Funds

Total Funds

$401,157

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311

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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

Other Funds

Lottery Funds

$420,000

Federal Funds

Total Funds

$420,000

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Policy Option Package 115: Veterans Emergency Financial Assistance $500,000 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

Other Funds

Lottery Funds

$500,000

Federal Funds

Total Funds

$500,00

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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

Other Funds

Lottery Funds

$400,000

Federal Funds

Total Funds

$400,000

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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. Quantifying Results Results will be quantified by number of campus veterans serviced, and by outcomes measured and reported by grantees. PROGRAM UNITS // STRATEGIC PARTNERSHIPS PROGRAM // PACKAGES

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Staffing Impact None. Revenue Source: General Fund

Other Funds

Lottery Funds

$1,000,000

Federal Funds

Total Funds

$1,000,000

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Policy Option Package 118: Veteran Services Grant $1,500,000 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

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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

Other Funds

Lottery Funds

$1,500,000

Federal Funds

Total Funds

$1,500,000

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Policy Option Package 120: State Approving Agency Staffing $206,855 | 1 POS | 0.75 FTE Purpose In 2019, ODVA assumed the function of the State Approving Agency (SAA) from the U.S. Department of Veterans Affairs (USDVA). The State Approving Agency (SAA) is responsible for the review, evaluation, approval, and oversight of schools and training facilities to ensure state and federal quality criteria are met for veterans using their G.I. Bill® funds. USDVA provided a cooperative agreement which provides funding for two full-time positions to support the SAA function, as approved by the Oregon Legislature. In the four years since taking on the SAA function, it has become clear that the work expectations of USDVA exceeds the capacity of the current staff of two. As the work changes and increases with each successive year, current staff find themselves falling behind in contracted metrics outlined in the VA’s Cooperative Agreement and, as they are fully occupied by the day-to-day duties of SAA, are unable to conduct outreach and training that would support School Certifying Officials (SCO) at existing GI Bill® facilities in staying current on changes to VA laws, policies, and processes that affect their work certifying veterans for benefit payments. The SAA could also conduct outreach to potentially eligible facilities to inform them of the benefits of becoming a GI Bill® approved facility thereby creating more opportunities for veterans to receive benefit payments for post-secondary education and training. The following major changes to SAA duties have had the greatest impact on the work increase to SAA staff: • In FFY21 an increase in the supporting documentation needed for all approvals (new and existing facilities) • In FFY22 an added expectation that SAA’s conduct more outreach and training for facilities • In FFY23 a change from Compliance Survey model to a new Risk Based Survey model for SAA’s • During Calendar Year 2023, the phase out of VA’s legacy certification system (VA ONCE) and onboarding of the new Enrollment Manager System o With new digital approval systems scheduled to come online in CY 2024 and years following. • In FF24, the addition of supervisory visits to the SAA Risk Based Survey annual schedule, which more than doubled the amount of school visits that SAA’s will be expected to complete in the contract period

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These new duties and mandates were implemented by VA without increased funding in the Cooperative Agreement to hire additional staffing to support the changes. The Oregon Department of Veterans’ Affairs is requesting the creation of an additional full-time SAA position to help address the emerging and ongoing behavioral healthcare needs of veterans. How Achieved Through the creation of an additional Program Analyst 2 position whose duties will include: •

• • • • •

Conducting risk-based surveys and supervisory visits at institutions of higher learning (both degree and non-degree granting schools), apprenticeship and on-the-job training facilities, and flight schools to ensure proper benefits administration and appropriate payment of benefits to education/training facilities and individual beneficiaries. Providing follow up visits, communication, and/or assistance and training to schools on issues of compliance or approval based on findings during compliance actions taken by VA, SAA, or a VA contractor. Providing routine technical assistance and training to School Certifying Officials at approved facilities to ensure continued compliance with federal regulations and SAA policies to prevent certification errors that can cause payment problems for veterans and compliance issues for facilities. Evaluating and approving programs across the state for initial and continuing administration of GI Bill® benefits for education and/or training opportunities for the state’s military personnel, veterans and other eligible persons. Monitoring approved facilities for any trends that indicate areas where additional training would be beneficial to ongoing success in administering the GI Bill®. Developing and scheduling training for SCO’s based on this data. Disseminating information on important changes to VA education benefits and designing/scheduling training schools, as needed, to ensure Oregon facilities are kept aware of law and policy changes that can affect benefits administration and payments to veterans.

Quantifying Results Results will be quantified by increased facility visits and training to School Certifying Officials, reducing certification errors that can lead to schools being suspended or withdrawn from administering GI Bill®, reduced payment errors (that can result in debt which negatively affect veterans’ progress in their programs), and greater communication between Oregon GI Bill® approved facilities and the SAA.

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More staffing resources for outreach would also allow the SAA to reach out to GI Bill® eligible facilities across the state to inform them of the process to become an approved facility which will result in additional education and training institutions applying for GI Bill® approval. An increase in the number of GI Bill® approved facilities will increase opportunities for Oregon veterans to receive benefit payments for higher education and career training. The ability of more veterans in Oregon to receive benefit payments from the GI Bill® will increase the investment of federal dollars in our state. Staffing Impact 1 POS | 0.75 FTE | Program Analyst 2 | OAX C0861 AP | Salary Range 27 | $206,855 | Pos No 2740029 **revenue source below includes cost of positions and related services & supplies for the total package

Revenue Source: General Fund

Other Funds

Lottery Funds

$206,855

Federal Funds

Total Funds

$206,855

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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.

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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

Lottery Funds

Federal Funds

Total Funds

$221,352

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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.

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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

Lottery Funds

Federal Funds

Total Funds

$400,000

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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 A.R.B.

$26,656,474

$34,426,610

$65,906,751

$83,791,488

$87,090,749

$96,768,624

$101,973,900

$126,776,413

*Includes all Packages but excludes Nonlimited and Capital Construction Expenditures.

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OREGON VETERANS' HOME OPERATING BUDGET TO OCCUPANCY $160,000,000

350

300

250

$80,000,000

200

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 ARB

Other Funds

$34,426,610

$65,906,751

$83,791,488

$87,090,749

$96,768,624

$101,973,900

$126,776,413

Residents

143

260

274

258

265

275

285

*Includes all Packages but excludes Nonlimited and Capital Construction Expenditures. 27400

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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

$ 125,848,585 $ 136,641,862 $ 142,380,820

General Funds – Debt Service $ 551,000 $ 574,142 $ 598,255

Total Funds $ 126,776,413 $ 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.

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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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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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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.

Industry Avg

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 Commitment to Quality.

Higher Customer Satisfaction Oregon Veterans' Homes

100% 95% 90% 85% 80% 75% 70%

2018

2019

2020

2021

2022

2023

Fiscal Year

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.

Oregon Avg.

Oregon Veterans' Homes

100% 90% 80% 70%

60% Higher occupancy at the Home is attributable to the commitment to 50% providing the highest quality of care at lower costs to residents, all in an 40% environment that honors veterans service and where veteran residents PROGRAM UNITS // OREGON VETERANS PROGRAM 2021 // EXECUTIVE SUMMARY2023 (107BF02) 2024 348 2019HOMES2020 2022 27400 can share their past experiences. Fiscal Year

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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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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 Agency Request 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.

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

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.

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

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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.

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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.

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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

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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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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 Agency Request 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 Agency Request Budget.

Courtney Place YMCA Expenditures: $551,000 Lottery Funds. Positions and FTE: 2025-27 Agency Request 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

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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.

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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

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$ $ $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

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

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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

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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 27400-003-00-00-00000 in the amount of $(120,534,688). REVENUE SOURCE General Fund Other Funds Lottery Funds Federal Funds Total Funds

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$376,828 $120,257,860 $551,000 $0 $121,185,688

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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

$3,616,304

$3,000,000

$2,000,000

$1,000,000

$748,730

$801,149

$729,984

2021-2023 LAB

2023-2025 LAB

2025-2027 ARB

Lottery Fund

$3,852,219

$3,418,585

$3,616,304

General Fund

$748,730

$800,672

$729,984

*Includes all Packages but excludes Nonlimited and Capital Construction Expenditures. 27400

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AGING VETERAN SERVICES PROGRAM 2025-2027 AGENCY REQUEST 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.

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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 $ 729,984 $ 759,183 $ 791,068

Lottery Funds $ 3,616,304 $ 3,768,188 $ 3,926,452

Total Funds $ 4,346,288 $ 4,528,832 $ 4,719,043

The 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 clients.

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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.

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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.

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•

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 wellbeing 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)

375

2025-2027 AGENCY REQUEST 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

60 50 40 30 20 10 0

44 17 1

PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)

376

2025-2027 AGENCY REQUEST 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

168

160

50 40

131

120

20 10

Number of Volunteers 120 100

20 0

Number of Hours Volunteered 101

80 60

2019 2020 2021 2022 2023 2024 Number of Volunteers

27400

Veteran Demographics

1869

2000 1500

1127

1000 500 0

424 135

2019 2020 2021 2022 2023 2024 Number of Hours Volunteered

PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)

377

2025-2027 AGENCY REQUEST 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

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 Agency Request Budget to improve and maximize services to veterans statewide and assist the agency with meeting the following goals: • • •

27400

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)

378

2025-2027 AGENCY REQUEST 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)

379

2025-2027 AGENCY REQUEST 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 Agency Request 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)

380

2025-2027 AGENCY REQUEST 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. 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. 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.

Proposed Legislation No legislation.

27400

PROGRAM UNITS // AGING VETERAN SERVICES // NARRATIVE (107BF02)

381

2025-2027 AGENCY REQUEST 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

27400

PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES

382

2025-2027 AGENCY REQUEST 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

Services ad 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 PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES

383

2025-2027 AGENCY REQUEST BUDGET

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

$729,984

Other Funds

Lottery Funds

$3,606,304

27400

PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES

384

2025-2027 AGENCY REQUEST BUDGET

Federal Funds

Total Funds

$4,336,288

27400

PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES

385

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES

386

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES

387

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES

388

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES

389

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // AGING VETERAN SERVICES // ESSENTIAL PACKAGES

390

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // AGING VETERAN SERVICES // POLICY OPTION PACKAGES

391

2025-2027 AGENCY REQUEST BUDGET

PROGRAM UNITS // AGING VETERAN SERVICES // POLICY OPTION PACKAGES

392

2025-2027 AGENCY REQUEST BUDGET

Quantifying Results This funding will directly support the ongoing outreach to Oregon veterans as highlighted above. Staffing Impact None. Revenue Source: General Fund

Other Funds

$25,000

Lottery Funds

$290,000

Federal Funds

Total Funds

$315,000

27400

PROGRAM UNITS // AGING VETERAN SERVICES // POLICY OPTION PACKAGES

393

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // AGING VETERAN SERVICES // POLICY OPTION PACKAGES

394

2025-2027 AGENCY REQUEST BUDGET

27400

PROGRAM UNITS // AGING VETERAN SERVICES // POLICY OPTION PACKAGES

395

2025-2027 AGENCY REQUEST BUDGET

PAGE INTENTIONALLY LEFT BLANK

SPECIAL REPORTS

396

2025-2027 AGENCY REQUEST BUDGET

NONLIMITED EXPENDITURES: HISTORICAL BUDGET COMPARISON $57,853,769 $108,100,000

$324,025,000

$153,025,000 2023-25 ARB

2025-27 ARB

OF DS NL

$108,100,000

$57,853,769

OF NL

$153,025,000

$324,025,000

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 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

397

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

398

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

399

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

400

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

401

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

402

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

403

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

404

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

405

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

406

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

407

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

408

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

409

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

410

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

411

2025-2027 AGENCY REQUEST BUDGET

Policy Option Package 123: Dedicated Fund General Bond Proceeds 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

412

2025-2027 AGENCY REQUEST BUDGET

REVENUE SOURCE General Fund Other Funds

$ NL

$116,000,000

Lottery Funds

Federal Funds

Total Funds

$116,000,000 (Non-Limited)

27400

NONLIMITED EXPENDITURES

413

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

414

2025-2027 AGENCY REQUEST BUDGET

Policy Option Package 124: Request Limitation for Donations 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

$ NL

$1,600,000

Lottery Funds

Federal Funds

Total Funds

$1,600,000 (Non-Limited)

27400

NONLIMITED EXPENDITURES

415

2025-2027 AGENCY REQUEST BUDGET

27400

NONLIMITED EXPENDITURES

416

2025-2027 AGENCY REQUEST BUDGET

THIS PAGE INTENTIONALLY LEFT BLANK. END OF SECTION.

27400

NONLIMITED EXPENDITURES

417

2025-2027 AGENCY REQUEST BUDGET

XI-Q BONDS AND FINANCING AGREEMENTS (107BF15)

27400

CAPITAL BUDGETING // MAJOR CONSTRUCTION/CAPITAL IMPROVEMENT NARRATIVE

417

2025-2027 AGENCY REQUEST 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

418

2025-2027 AGENCY REQUEST BUDGET

MAJOR CONSTRUCTION/AQUISITION (107BF11)

27400

CAPITAL BUDGETING // MAJOR CONSTRUCTION/CAPITAL IMPROVEMENT NARRATIVE

419

2025-2027 AGENCY REQUEST BUDGET

)

27400

CAPITAL BUDGETING // MAJOR CONSTRUCTION/CAPITAL IMPROVEMENT NARRATIVE

420

2025-2027 AGENCY REQUEST BUDGET

27400

CAPITAL BUDGETING // MAJOR CONSTRUCTION/MAJOR CONSTRUCTION/ACQUISITION SIX-YEAR PLAN

421

2025-2027 AGENCY REQUEST BUDGET

27400

CAPITAL BUDGETING // MAJOR CONSTRUCTION

422

2025-2027 AGENCY REQUEST BUDGET

27400

CAPITAL BUDGETING // MAJOR CONSTRUCTION

423

2025-2027 AGENCY REQUEST BUDGET

27400

CAPITAL BUDGETING // MAJOR CONSTRUCTION

424

2025-2027 AGENCY REQUEST BUDGET

27400

CAPITAL BUDGETING // MAJOR CONSTRUCTION

425

2025-2027 AGENCY REQUEST 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

426

2025-2027 AGENCY REQUEST BUDGET

27400

CAPITAL BUDGETING // MAJOR CONSTRUCTION

427

2025-2027 AGENCY REQUEST BUDGET

Policy Option Package 126: 2025-27 Capital Construction 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

Salem

Roof Replacement

Location

Project

Priority Ranking

Lebanon

Veterans’ Home Capital Projects List

The Dalles

Veterans’ Home Capital Projects List

Lebanon

Deferred Maintenance Budget

The Dalles

Deferred Maintenance Budget

Location Roseburg

27400

Priority Ranking

Project 35% State-matching funds for new Veterans’ Home

Priority Ranking 1

CAPITAL BUDGETING // MAJOR CONSTRUCTION

428

2025-2027 AGENCY REQUEST BUDGET

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

429

2025-2027 AGENCY REQUEST 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

430

2025-2027 AGENCY REQUEST BUDGET

maintain an excellent quality of living for our Veterans and extend the life of the facility.

POP # 125 Roseburg

27400

New Veterans’ Home

$35,000,000.00

CAPITAL BUDGETING // MAJOR CONSTRUCTION

431

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Veterans' Affairs, Oregon Dept of Pkg: 126 - ODVA & Vet Homes Capital Construction DM General Fund

Cross Reference Name: Oregon Veterans Home Program Cross Reference Number: 27400-500-00-00-00000 Lottery Funds

Other Funds

Federal Funds

Description

Nonlimited Other Funds

Nonlimited Federal Funds

All Funds

Revenues Dedicated Fund Oblig Bonds

5,690,725

Total Revenues

$5,690,725

Capital Outlay Building Structures

5,690,725

Total Capital Outlay

$5,690,725

Total Expenditures

5,690,725

Total Expenditures

$5,690,725

Ending Balance

Total Ending Balance

Total Expenditures

Ending Balance

_____ Agency Request 2025-27 Biennium

_____ Governor's Budget Page __________

_____ Legislatively Adopted Essential and Policy Package Fiscal Impact Summary - BPR013

2025-2027 AGENCY REQUEST BUDGET

THIS INTENTIANALLY PAGE LEFT BLANK. END OF SECTION.

27400

CAPITAL BUDGETING // MAJOR CONSTRUCTION

432

2023-2025 AGENCY REQUEST 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

432

2023-2025 AGENCY REQUEST BUDGET

ANNUAL PERFORMANCE PROGRESS REPORT/KEY PERFORMANCE MEASURES

SPECIAL REPORTS

433

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

434

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

435

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

436

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

437

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

438

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

439

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

440

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

441

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

442

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

443

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

444

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

445

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

446

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

447

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

448

2023-2025 AGENCY REQUEST 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

449

2023-2025 AGENCY REQUEST BUDGET

AFFIRMATIVE ACTION PLAN AND STATEWIDE REPORT

SPECIAL REPORTS

450

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

451

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

452

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

453

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

454

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

455

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

456

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

457

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

458

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

459

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

460

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

461

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

462

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

463

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

464

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

465

2023-2025 AGENCY REQUEST BUDGET

MAXIMUM SUPERVISORY RATIO REPORT

SPECIAL REPORTS

466

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

467

2023-2025 AGENCY REQUEST BUDGET

SPECIAL REPORTS

468

Veterans' Affairs, Oregon Dept of Summary Cross Reference Listing and Packages

Agency Number: 27400

2025-27 Biennium

BAM Analyst: Brickman, Tamara Budget Coordinator: McMullen, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

001-00-00-00000

Loan Program

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

001-00-00-00000

Loan Program

021

Phase-in

Essential Packages

001-00-00-00000

Loan Program

022

Phase-out Pgm & One-time Costs

Essential Packages

001-00-00-00000

Loan Program

031

Standard Inflation

Essential Packages

001-00-00-00000

Loan Program

032

Above Standard Inflation

Essential Packages

001-00-00-00000

Loan Program

033

Exceptional Inflation

Essential Packages

001-00-00-00000

Loan Program

040

Mandated Caseload

Essential Packages

001-00-00-00000

Loan Program

050

Fundshifts

Essential Packages

001-00-00-00000

Loan Program

060

Technical Adjustments

Essential Packages

001-00-00-00000

Loan Program

070

Revenue Shortfalls

Policy Packages

001-00-00-00000

Loan Program

081

May 2024 Emergency Board

Policy Packages

001-00-00-00000

Loan Program

100

MITAS On-Going Services & Maintenance

Policy Packages

001-00-00-00000

Loan Program

101

Strengthen ODVA HR Unit

Policy Packages

001-00-00-00000

Loan Program

102

Strengthen Public Affairs Staffing

Policy Packages

001-00-00-00000

Loan Program

103

Strengthen IT Program

Policy Packages

001-00-00-00000

Loan Program

104

Strengthen ODVA Facilities Program

Policy Packages

001-00-00-00000

Loan Program

105

Strengthen Home Loan Program

Policy Packages

001-00-00-00000

Loan Program

106

Strengthen ODVA Finance Unit

Policy Packages

001-00-00-00000

Loan Program

107

Agency Related S&S Refresh

Policy Packages

001-00-00-00000

Loan Program

108

Establish DEIB Program

Policy Packages

001-00-00-00000

Loan Program

109

Strengthen ODVA Executive Dir Office

Policy Packages

001-00-00-00000

Loan Program

110

Data & Performance Measures

Policy Packages

07/31/24 6:09 AM

Page 1 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

001-00-00-00000

Loan Program

111

Housing Stability & Homelessness Grant

Policy Packages

001-00-00-00000

Loan Program

112

Veteran Behavioral Health Coordinator

Policy Packages

001-00-00-00000

Loan Program

113

Rural Healthcare Transportation Grant

Policy Packages

001-00-00-00000

Loan Program

114

Tribal Veteran Service Office Funding

Policy Packages

001-00-00-00000

Loan Program

115

Veterans Emergency Financial Assistance

Policy Packages

001-00-00-00000

Loan Program

116

Veterans Education Bridge Grant

Policy Packages

001-00-00-00000

Loan Program

117

Campus Veteran Resource Grant

Policy Packages

001-00-00-00000

Loan Program

118

Veteran Services Grant

Policy Packages

001-00-00-00000

Loan Program

119

Legacy Application Support (AS400)

Policy Packages

001-00-00-00000

Loan Program

120

State Approving Agency Staffing

Policy Packages

001-00-00-00000

Loan Program

121

VetraSpec Claim Tracking & Processing

Policy Packages

001-00-00-00000

Loan Program

122

Oregon WWII Memorial

Policy Packages

001-00-00-00000

Loan Program

123

General Obligation Bond Proceeds

Policy Packages

001-00-00-00000

Loan Program

124

Request Limitation for Donations

Policy Packages

001-00-00-00000

Loan Program

125

Capital Construction Roseburg

Policy Packages

001-00-00-00000

Loan Program

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

001-00-00-00000

Loan Program

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

001-00-00-00000

Loan Program

502

HH Incarcerated Veterans Grant Program

Policy Packages

002-00-00-00000

Veterans' Services Program

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

002-00-00-00000

Veterans' Services Program

021

Phase-in

Essential Packages

002-00-00-00000

Veterans' Services Program

022

Phase-out Pgm & One-time Costs

Essential Packages

002-00-00-00000

Veterans' Services Program

031

Standard Inflation

Essential Packages

07/31/24 6:09 AM

Page 2 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Description

Package Group

002-00-00-00000

Veterans' Services Program

032

Above Standard Inflation

Essential Packages

002-00-00-00000

Veterans' Services Program

033

Exceptional Inflation

Essential Packages

002-00-00-00000

Veterans' Services Program

040

Mandated Caseload

Essential Packages

002-00-00-00000

Veterans' Services Program

050

Fundshifts

Essential Packages

002-00-00-00000

Veterans' Services Program

060

Technical Adjustments

Essential Packages

002-00-00-00000

Veterans' Services Program

070

Revenue Shortfalls

Policy Packages

002-00-00-00000

Veterans' Services Program

081

May 2024 Emergency Board

Policy Packages

002-00-00-00000

Veterans' Services Program

100

MITAS On-Going Services & Maintenance

Policy Packages

002-00-00-00000

Veterans' Services Program

101

Strengthen ODVA HR Unit

Policy Packages

002-00-00-00000

Veterans' Services Program

102

Strengthen Public Affairs Staffing

Policy Packages

002-00-00-00000

Veterans' Services Program

103

Strengthen IT Program

Policy Packages

002-00-00-00000

Veterans' Services Program

104

Strengthen ODVA Facilities Program

Policy Packages

002-00-00-00000

Veterans' Services Program

105

Strengthen Home Loan Program

Policy Packages

002-00-00-00000

Veterans' Services Program

106

Strengthen ODVA Finance Unit

Policy Packages

002-00-00-00000

Veterans' Services Program

107

Agency Related S&S Refresh

Policy Packages

002-00-00-00000

Veterans' Services Program

108

Establish DEIB Program

Policy Packages

002-00-00-00000

Veterans' Services Program

109

Strengthen ODVA Executive Dir Office

Policy Packages

002-00-00-00000

Veterans' Services Program

110

Data & Performance Measures

Policy Packages

002-00-00-00000

Veterans' Services Program

111

Housing Stability & Homelessness Grant

Policy Packages

002-00-00-00000

Veterans' Services Program

112

Veteran Behavioral Health Coordinator

Policy Packages

002-00-00-00000

Veterans' Services Program

113

Rural Healthcare Transportation Grant

Policy Packages

002-00-00-00000

Veterans' Services Program

114

Tribal Veteran Service Office Funding

Policy Packages

07/31/24 6:09 AM

Page 3 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

002-00-00-00000

Veterans' Services Program

115

Veterans Emergency Financial Assistance

Policy Packages

002-00-00-00000

Veterans' Services Program

116

Veterans Education Bridge Grant

Policy Packages

002-00-00-00000

Veterans' Services Program

117

Campus Veteran Resource Grant

Policy Packages

002-00-00-00000

Veterans' Services Program

118

Veteran Services Grant

Policy Packages

002-00-00-00000

Veterans' Services Program

119

Legacy Application Support (AS400)

Policy Packages

002-00-00-00000

Veterans' Services Program

120

State Approving Agency Staffing

Policy Packages

002-00-00-00000

Veterans' Services Program

121

VetraSpec Claim Tracking & Processing

Policy Packages

002-00-00-00000

Veterans' Services Program

122

Oregon WWII Memorial

Policy Packages

002-00-00-00000

Veterans' Services Program

123

General Obligation Bond Proceeds

Policy Packages

002-00-00-00000

Veterans' Services Program

124

Request Limitation for Donations

Policy Packages

002-00-00-00000

Veterans' Services Program

125

Capital Construction Roseburg

Policy Packages

002-00-00-00000

Veterans' Services Program

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

002-00-00-00000

Veterans' Services Program

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

002-00-00-00000

Veterans' Services Program

502

HH Incarcerated Veterans Grant Program

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

003-00-00-00000

Oregon Veterans Home Program

021

Phase-in

Essential Packages

003-00-00-00000

Oregon Veterans Home Program

022

Phase-out Pgm & One-time Costs

Essential Packages

003-00-00-00000

Oregon Veterans Home Program

031

Standard Inflation

Essential Packages

003-00-00-00000

Oregon Veterans Home Program

032

Above Standard Inflation

Essential Packages

003-00-00-00000

Oregon Veterans Home Program

033

Exceptional Inflation

Essential Packages

003-00-00-00000

Oregon Veterans Home Program

040

Mandated Caseload

Essential Packages

003-00-00-00000

Oregon Veterans Home Program

050

Fundshifts

Essential Packages

07/31/24 6:09 AM

Page 4 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Description

Package Group

003-00-00-00000

Oregon Veterans Home Program

060

Technical Adjustments

Essential Packages

003-00-00-00000

Oregon Veterans Home Program

070

Revenue Shortfalls

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

081

May 2024 Emergency Board

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

100

MITAS On-Going Services & Maintenance

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

101

Strengthen ODVA HR Unit

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

102

Strengthen Public Affairs Staffing

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

103

Strengthen IT Program

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

104

Strengthen ODVA Facilities Program

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

105

Strengthen Home Loan Program

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

106

Strengthen ODVA Finance Unit

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

107

Agency Related S&S Refresh

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

108

Establish DEIB Program

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

109

Strengthen ODVA Executive Dir Office

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

110

Data & Performance Measures

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

111

Housing Stability & Homelessness Grant

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

112

Veteran Behavioral Health Coordinator

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

113

Rural Healthcare Transportation Grant

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

114

Tribal Veteran Service Office Funding

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

115

Veterans Emergency Financial Assistance

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

116

Veterans Education Bridge Grant

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

117

Campus Veteran Resource Grant

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

118

Veteran Services Grant

Policy Packages

07/31/24 6:09 AM

Page 5 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

003-00-00-00000

Oregon Veterans Home Program

119

Legacy Application Support (AS400)

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

120

State Approving Agency Staffing

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

121

VetraSpec Claim Tracking & Processing

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

122

Oregon WWII Memorial

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

123

General Obligation Bond Proceeds

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

124

Request Limitation for Donations

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

125

Capital Construction Roseburg

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

003-00-00-00000

Oregon Veterans Home Program

502

HH Incarcerated Veterans Grant Program

Policy Packages

004-00-00-00000

Aging Veteran Services

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

004-00-00-00000

Aging Veteran Services

021

Phase-in

Essential Packages

004-00-00-00000

Aging Veteran Services

022

Phase-out Pgm & One-time Costs

Essential Packages

004-00-00-00000

Aging Veteran Services

031

Standard Inflation

Essential Packages

004-00-00-00000

Aging Veteran Services

032

Above Standard Inflation

Essential Packages

004-00-00-00000

Aging Veteran Services

033

Exceptional Inflation

Essential Packages

004-00-00-00000

Aging Veteran Services

040

Mandated Caseload

Essential Packages

004-00-00-00000

Aging Veteran Services

050

Fundshifts

Essential Packages

004-00-00-00000

Aging Veteran Services

060

Technical Adjustments

Essential Packages

004-00-00-00000

Aging Veteran Services

070

Revenue Shortfalls

Policy Packages

004-00-00-00000

Aging Veteran Services

081

May 2024 Emergency Board

Policy Packages

004-00-00-00000

Aging Veteran Services

100

MITAS On-Going Services & Maintenance

Policy Packages

07/31/24 6:09 AM

Page 6 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Description

Package Group

004-00-00-00000

Aging Veteran Services

101

Strengthen ODVA HR Unit

Policy Packages

004-00-00-00000

Aging Veteran Services

102

Strengthen Public Affairs Staffing

Policy Packages

004-00-00-00000

Aging Veteran Services

103

Strengthen IT Program

Policy Packages

004-00-00-00000

Aging Veteran Services

104

Strengthen ODVA Facilities Program

Policy Packages

004-00-00-00000

Aging Veteran Services

105

Strengthen Home Loan Program

Policy Packages

004-00-00-00000

Aging Veteran Services

106

Strengthen ODVA Finance Unit

Policy Packages

004-00-00-00000

Aging Veteran Services

107

Agency Related S&S Refresh

Policy Packages

004-00-00-00000

Aging Veteran Services

108

Establish DEIB Program

Policy Packages

004-00-00-00000

Aging Veteran Services

109

Strengthen ODVA Executive Dir Office

Policy Packages

004-00-00-00000

Aging Veteran Services

110

Data & Performance Measures

Policy Packages

004-00-00-00000

Aging Veteran Services

111

Housing Stability & Homelessness Grant

Policy Packages

004-00-00-00000

Aging Veteran Services

112

Veteran Behavioral Health Coordinator

Policy Packages

004-00-00-00000

Aging Veteran Services

113

Rural Healthcare Transportation Grant

Policy Packages

004-00-00-00000

Aging Veteran Services

114

Tribal Veteran Service Office Funding

Policy Packages

004-00-00-00000

Aging Veteran Services

115

Veterans Emergency Financial Assistance

Policy Packages

004-00-00-00000

Aging Veteran Services

116

Veterans Education Bridge Grant

Policy Packages

004-00-00-00000

Aging Veteran Services

117

Campus Veteran Resource Grant

Policy Packages

004-00-00-00000

Aging Veteran Services

118

Veteran Services Grant

Policy Packages

004-00-00-00000

Aging Veteran Services

119

Legacy Application Support (AS400)

Policy Packages

004-00-00-00000

Aging Veteran Services

120

State Approving Agency Staffing

Policy Packages

004-00-00-00000

Aging Veteran Services

121

VetraSpec Claim Tracking & Processing

Policy Packages

004-00-00-00000

Aging Veteran Services

122

Oregon WWII Memorial

Policy Packages

07/31/24 6:09 AM

Page 7 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

004-00-00-00000

Aging Veteran Services

123

General Obligation Bond Proceeds

Policy Packages

004-00-00-00000

Aging Veteran Services

124

Request Limitation for Donations

Policy Packages

004-00-00-00000

Aging Veteran Services

125

Capital Construction Roseburg

Policy Packages

004-00-00-00000

Aging Veteran Services

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

004-00-00-00000

Aging Veteran Services

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

004-00-00-00000

Aging Veteran Services

502

HH Incarcerated Veterans Grant Program

Policy Packages

087-00-00-00000

Nonlimited

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

087-00-00-00000

Nonlimited

021

Phase-in

Essential Packages

087-00-00-00000

Nonlimited

022

Phase-out Pgm & One-time Costs

Essential Packages

087-00-00-00000

Nonlimited

031

Standard Inflation

Essential Packages

087-00-00-00000

Nonlimited

032

Above Standard Inflation

Essential Packages

087-00-00-00000

Nonlimited

033

Exceptional Inflation

Essential Packages

087-00-00-00000

Nonlimited

040

Mandated Caseload

Essential Packages

087-00-00-00000

Nonlimited

050

Fundshifts

Essential Packages

087-00-00-00000

Nonlimited

060

Technical Adjustments

Essential Packages

087-00-00-00000

Nonlimited

070

Revenue Shortfalls

Policy Packages

087-00-00-00000

Nonlimited

081

May 2024 Emergency Board

Policy Packages

087-00-00-00000

Nonlimited

100

MITAS On-Going Services & Maintenance

Policy Packages

087-00-00-00000

Nonlimited

101

Strengthen ODVA HR Unit

Policy Packages

087-00-00-00000

Nonlimited

102

Strengthen Public Affairs Staffing

Policy Packages

087-00-00-00000

Nonlimited

103

Strengthen IT Program

Policy Packages

087-00-00-00000

Nonlimited

104

Strengthen ODVA Facilities Program

Policy Packages

07/31/24 6:09 AM

Page 8 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

087-00-00-00000

Nonlimited

105

Strengthen Home Loan Program

Policy Packages

087-00-00-00000

Nonlimited

106

Strengthen ODVA Finance Unit

Policy Packages

087-00-00-00000

Nonlimited

107

Agency Related S&S Refresh

Policy Packages

087-00-00-00000

Nonlimited

108

Establish DEIB Program

Policy Packages

087-00-00-00000

Nonlimited

109

Strengthen ODVA Executive Dir Office

Policy Packages

087-00-00-00000

Nonlimited

110

Data & Performance Measures

Policy Packages

087-00-00-00000

Nonlimited

111

Housing Stability & Homelessness Grant

Policy Packages

087-00-00-00000

Nonlimited

112

Veteran Behavioral Health Coordinator

Policy Packages

087-00-00-00000

Nonlimited

113

Rural Healthcare Transportation Grant

Policy Packages

087-00-00-00000

Nonlimited

114

Tribal Veteran Service Office Funding

Policy Packages

087-00-00-00000

Nonlimited

115

Veterans Emergency Financial Assistance

Policy Packages

087-00-00-00000

Nonlimited

116

Veterans Education Bridge Grant

Policy Packages

087-00-00-00000

Nonlimited

117

Campus Veteran Resource Grant

Policy Packages

087-00-00-00000

Nonlimited

118

Veteran Services Grant

Policy Packages

087-00-00-00000

Nonlimited

119

Legacy Application Support (AS400)

Policy Packages

087-00-00-00000

Nonlimited

120

State Approving Agency Staffing

Policy Packages

087-00-00-00000

Nonlimited

121

VetraSpec Claim Tracking & Processing

Policy Packages

087-00-00-00000

Nonlimited

122

Oregon WWII Memorial

Policy Packages

087-00-00-00000

Nonlimited

123

General Obligation Bond Proceeds

Policy Packages

087-00-00-00000

Nonlimited

124

Request Limitation for Donations

Policy Packages

087-00-00-00000

Nonlimited

125

Capital Construction Roseburg

Policy Packages

087-00-00-00000

Nonlimited

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

07/31/24 6:09 AM

Page 9 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

087-00-00-00000

Nonlimited

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

087-00-00-00000

Nonlimited

502

HH Incarcerated Veterans Grant Program

Policy Packages

089-00-00-00000

Capital Construction

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

089-00-00-00000

Capital Construction

021

Phase-in

Essential Packages

089-00-00-00000

Capital Construction

022

Phase-out Pgm & One-time Costs

Essential Packages

089-00-00-00000

Capital Construction

031

Standard Inflation

Essential Packages

089-00-00-00000

Capital Construction

032

Above Standard Inflation

Essential Packages

089-00-00-00000

Capital Construction

033

Exceptional Inflation

Essential Packages

089-00-00-00000

Capital Construction

040

Mandated Caseload

Essential Packages

089-00-00-00000

Capital Construction

050

Fundshifts

Essential Packages

089-00-00-00000

Capital Construction

060

Technical Adjustments

Essential Packages

089-00-00-00000

Capital Construction

070

Revenue Shortfalls

Policy Packages

089-00-00-00000

Capital Construction

081

May 2024 Emergency Board

Policy Packages

089-00-00-00000

Capital Construction

100

MITAS On-Going Services & Maintenance

Policy Packages

089-00-00-00000

Capital Construction

101

Strengthen ODVA HR Unit

Policy Packages

089-00-00-00000

Capital Construction

102

Strengthen Public Affairs Staffing

Policy Packages

089-00-00-00000

Capital Construction

103

Strengthen IT Program

Policy Packages

089-00-00-00000

Capital Construction

104

Strengthen ODVA Facilities Program

Policy Packages

089-00-00-00000

Capital Construction

105

Strengthen Home Loan Program

Policy Packages

089-00-00-00000

Capital Construction

106

Strengthen ODVA Finance Unit

Policy Packages

089-00-00-00000

Capital Construction

107

Agency Related S&S Refresh

Policy Packages

089-00-00-00000

Capital Construction

108

Establish DEIB Program

Policy Packages

07/31/24 6:09 AM

Page 10 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

089-00-00-00000

Capital Construction

109

Strengthen ODVA Executive Dir Office

Policy Packages

089-00-00-00000

Capital Construction

110

Data & Performance Measures

Policy Packages

089-00-00-00000

Capital Construction

111

Housing Stability & Homelessness Grant

Policy Packages

089-00-00-00000

Capital Construction

112

Veteran Behavioral Health Coordinator

Policy Packages

089-00-00-00000

Capital Construction

113

Rural Healthcare Transportation Grant

Policy Packages

089-00-00-00000

Capital Construction

114

Tribal Veteran Service Office Funding

Policy Packages

089-00-00-00000

Capital Construction

115

Veterans Emergency Financial Assistance

Policy Packages

089-00-00-00000

Capital Construction

116

Veterans Education Bridge Grant

Policy Packages

089-00-00-00000

Capital Construction

117

Campus Veteran Resource Grant

Policy Packages

089-00-00-00000

Capital Construction

118

Veteran Services Grant

Policy Packages

089-00-00-00000

Capital Construction

119

Legacy Application Support (AS400)

Policy Packages

089-00-00-00000

Capital Construction

120

State Approving Agency Staffing

Policy Packages

089-00-00-00000

Capital Construction

121

VetraSpec Claim Tracking & Processing

Policy Packages

089-00-00-00000

Capital Construction

122

Oregon WWII Memorial

Policy Packages

089-00-00-00000

Capital Construction

123

General Obligation Bond Proceeds

Policy Packages

089-00-00-00000

Capital Construction

124

Request Limitation for Donations

Policy Packages

089-00-00-00000

Capital Construction

125

Capital Construction Roseburg

Policy Packages

089-00-00-00000

Capital Construction

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

089-00-00-00000

Capital Construction

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

089-00-00-00000

Capital Construction

502

HH Incarcerated Veterans Grant Program

Policy Packages

100-00-00-00000

Operations

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

100-00-00-00000

Operations

021

Phase-in

Essential Packages

07/31/24 6:09 AM

Page 11 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Description

Package Group

100-00-00-00000

Operations

022

Phase-out Pgm & One-time Costs

Essential Packages

100-00-00-00000

Operations

031

Standard Inflation

Essential Packages

100-00-00-00000

Operations

032

Above Standard Inflation

Essential Packages

100-00-00-00000

Operations

033

Exceptional Inflation

Essential Packages

100-00-00-00000

Operations

040

Mandated Caseload

Essential Packages

100-00-00-00000

Operations

050

Fundshifts

Essential Packages

100-00-00-00000

Operations

060

Technical Adjustments

Essential Packages

100-00-00-00000

Operations

070

Revenue Shortfalls

Policy Packages

100-00-00-00000

Operations

081

May 2024 Emergency Board

Policy Packages

100-00-00-00000

Operations

100

MITAS On-Going Services & Maintenance

Policy Packages

100-00-00-00000

Operations

101

Strengthen ODVA HR Unit

Policy Packages

100-00-00-00000

Operations

102

Strengthen Public Affairs Staffing

Policy Packages

100-00-00-00000

Operations

103

Strengthen IT Program

Policy Packages

100-00-00-00000

Operations

104

Strengthen ODVA Facilities Program

Policy Packages

100-00-00-00000

Operations

105

Strengthen Home Loan Program

Policy Packages

100-00-00-00000

Operations

106

Strengthen ODVA Finance Unit

Policy Packages

100-00-00-00000

Operations

107

Agency Related S&S Refresh

Policy Packages

100-00-00-00000

Operations

108

Establish DEIB Program

Policy Packages

100-00-00-00000

Operations

109

Strengthen ODVA Executive Dir Office

Policy Packages

100-00-00-00000

Operations

110

Data & Performance Measures

Policy Packages

100-00-00-00000

Operations

111

Housing Stability & Homelessness Grant

Policy Packages

100-00-00-00000

Operations

112

Veteran Behavioral Health Coordinator

Policy Packages

07/31/24 6:09 AM

Page 12 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

100-00-00-00000

Operations

113

Rural Healthcare Transportation Grant

Policy Packages

100-00-00-00000

Operations

114

Tribal Veteran Service Office Funding

Policy Packages

100-00-00-00000

Operations

115

Veterans Emergency Financial Assistance

Policy Packages

100-00-00-00000

Operations

116

Veterans Education Bridge Grant

Policy Packages

100-00-00-00000

Operations

117

Campus Veteran Resource Grant

Policy Packages

100-00-00-00000

Operations

118

Veteran Services Grant

Policy Packages

100-00-00-00000

Operations

119

Legacy Application Support (AS400)

Policy Packages

100-00-00-00000

Operations

120

State Approving Agency Staffing

Policy Packages

100-00-00-00000

Operations

121

VetraSpec Claim Tracking & Processing

Policy Packages

100-00-00-00000

Operations

122

Oregon WWII Memorial

Policy Packages

100-00-00-00000

Operations

123

General Obligation Bond Proceeds

Policy Packages

100-00-00-00000

Operations

124

Request Limitation for Donations

Policy Packages

100-00-00-00000

Operations

125

Capital Construction Roseburg

Policy Packages

100-00-00-00000

Operations

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

100-00-00-00000

Operations

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

100-00-00-00000

Operations

502

HH Incarcerated Veterans Grant Program

Policy Packages

200-00-00-00000

Home Loan Program

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

200-00-00-00000

Home Loan Program

021

Phase-in

Essential Packages

200-00-00-00000

Home Loan Program

022

Phase-out Pgm & One-time Costs

Essential Packages

200-00-00-00000

Home Loan Program

031

Standard Inflation

Essential Packages

200-00-00-00000

Home Loan Program

032

Above Standard Inflation

Essential Packages

200-00-00-00000

Home Loan Program

033

Exceptional Inflation

Essential Packages

07/31/24 6:09 AM

Page 13 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Description

Package Group

200-00-00-00000

Home Loan Program

040

Mandated Caseload

Essential Packages

200-00-00-00000

Home Loan Program

050

Fundshifts

Essential Packages

200-00-00-00000

Home Loan Program

060

Technical Adjustments

Essential Packages

200-00-00-00000

Home Loan Program

070

Revenue Shortfalls

Policy Packages

200-00-00-00000

Home Loan Program

081

May 2024 Emergency Board

Policy Packages

200-00-00-00000

Home Loan Program

100

MITAS On-Going Services & Maintenance

Policy Packages

200-00-00-00000

Home Loan Program

101

Strengthen ODVA HR Unit

Policy Packages

200-00-00-00000

Home Loan Program

102

Strengthen Public Affairs Staffing

Policy Packages

200-00-00-00000

Home Loan Program

103

Strengthen IT Program

Policy Packages

200-00-00-00000

Home Loan Program

104

Strengthen ODVA Facilities Program

Policy Packages

200-00-00-00000

Home Loan Program

105

Strengthen Home Loan Program

Policy Packages

200-00-00-00000

Home Loan Program

106

Strengthen ODVA Finance Unit

Policy Packages

200-00-00-00000

Home Loan Program

107

Agency Related S&S Refresh

Policy Packages

200-00-00-00000

Home Loan Program

108

Establish DEIB Program

Policy Packages

200-00-00-00000

Home Loan Program

109

Strengthen ODVA Executive Dir Office

Policy Packages

200-00-00-00000

Home Loan Program

110

Data & Performance Measures

Policy Packages

200-00-00-00000

Home Loan Program

111

Housing Stability & Homelessness Grant

Policy Packages

200-00-00-00000

Home Loan Program

112

Veteran Behavioral Health Coordinator

Policy Packages

200-00-00-00000

Home Loan Program

113

Rural Healthcare Transportation Grant

Policy Packages

200-00-00-00000

Home Loan Program

114

Tribal Veteran Service Office Funding

Policy Packages

200-00-00-00000

Home Loan Program

115

Veterans Emergency Financial Assistance

Policy Packages

200-00-00-00000

Home Loan Program

116

Veterans Education Bridge Grant

Policy Packages

07/31/24 6:09 AM

Page 14 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

200-00-00-00000

Home Loan Program

117

Campus Veteran Resource Grant

Policy Packages

200-00-00-00000

Home Loan Program

118

Veteran Services Grant

Policy Packages

200-00-00-00000

Home Loan Program

119

Legacy Application Support (AS400)

Policy Packages

200-00-00-00000

Home Loan Program

120

State Approving Agency Staffing

Policy Packages

200-00-00-00000

Home Loan Program

121

VetraSpec Claim Tracking & Processing

Policy Packages

200-00-00-00000

Home Loan Program

122

Oregon WWII Memorial

Policy Packages

200-00-00-00000

Home Loan Program

123

General Obligation Bond Proceeds

Policy Packages

200-00-00-00000

Home Loan Program

124

Request Limitation for Donations

Policy Packages

200-00-00-00000

Home Loan Program

125

Capital Construction Roseburg

Policy Packages

200-00-00-00000

Home Loan Program

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

200-00-00-00000

Home Loan Program

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

200-00-00-00000

Home Loan Program

502

HH Incarcerated Veterans Grant Program

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

300-00-00-00000

Appeals & Special Advocacy

021

Phase-in

Essential Packages

300-00-00-00000

Appeals & Special Advocacy

022

Phase-out Pgm & One-time Costs

Essential Packages

300-00-00-00000

Appeals & Special Advocacy

031

Standard Inflation

Essential Packages

300-00-00-00000

Appeals & Special Advocacy

032

Above Standard Inflation

Essential Packages

300-00-00-00000

Appeals & Special Advocacy

033

Exceptional Inflation

Essential Packages

300-00-00-00000

Appeals & Special Advocacy

040

Mandated Caseload

Essential Packages

300-00-00-00000

Appeals & Special Advocacy

050

Fundshifts

Essential Packages

300-00-00-00000

Appeals & Special Advocacy

060

Technical Adjustments

Essential Packages

300-00-00-00000

Appeals & Special Advocacy

070

Revenue Shortfalls

Policy Packages

07/31/24 6:09 AM

Page 15 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Description

Package Group

300-00-00-00000

Appeals & Special Advocacy

081

May 2024 Emergency Board

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

100

MITAS On-Going Services & Maintenance

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

101

Strengthen ODVA HR Unit

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

102

Strengthen Public Affairs Staffing

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

103

Strengthen IT Program

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

104

Strengthen ODVA Facilities Program

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

105

Strengthen Home Loan Program

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

106

Strengthen ODVA Finance Unit

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

107

Agency Related S&S Refresh

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

108

Establish DEIB Program

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

109

Strengthen ODVA Executive Dir Office

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

110

Data & Performance Measures

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

111

Housing Stability & Homelessness Grant

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

112

Veteran Behavioral Health Coordinator

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

113

Rural Healthcare Transportation Grant

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

114

Tribal Veteran Service Office Funding

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

115

Veterans Emergency Financial Assistance

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

116

Veterans Education Bridge Grant

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

117

Campus Veteran Resource Grant

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

118

Veteran Services Grant

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

119

Legacy Application Support (AS400)

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

120

State Approving Agency Staffing

Policy Packages

07/31/24 6:09 AM

Page 16 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

300-00-00-00000

Appeals & Special Advocacy

121

VetraSpec Claim Tracking & Processing

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

122

Oregon WWII Memorial

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

123

General Obligation Bond Proceeds

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

124

Request Limitation for Donations

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

125

Capital Construction Roseburg

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

300-00-00-00000

Appeals & Special Advocacy

502

HH Incarcerated Veterans Grant Program

Policy Packages

400-00-00-00000

Strategic Partnership

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

400-00-00-00000

Strategic Partnership

021

Phase-in

Essential Packages

400-00-00-00000

Strategic Partnership

022

Phase-out Pgm & One-time Costs

Essential Packages

400-00-00-00000

Strategic Partnership

031

Standard Inflation

Essential Packages

400-00-00-00000

Strategic Partnership

032

Above Standard Inflation

Essential Packages

400-00-00-00000

Strategic Partnership

033

Exceptional Inflation

Essential Packages

400-00-00-00000

Strategic Partnership

040

Mandated Caseload

Essential Packages

400-00-00-00000

Strategic Partnership

050

Fundshifts

Essential Packages

400-00-00-00000

Strategic Partnership

060

Technical Adjustments

Essential Packages

400-00-00-00000

Strategic Partnership

070

Revenue Shortfalls

Policy Packages

400-00-00-00000

Strategic Partnership

081

May 2024 Emergency Board

Policy Packages

400-00-00-00000

Strategic Partnership

100

MITAS On-Going Services & Maintenance

Policy Packages

400-00-00-00000

Strategic Partnership

101

Strengthen ODVA HR Unit

Policy Packages

400-00-00-00000

Strategic Partnership

102

Strengthen Public Affairs Staffing

Policy Packages

07/31/24 6:09 AM

Page 17 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Description

Package Group

400-00-00-00000

Strategic Partnership

103

Strengthen IT Program

Policy Packages

400-00-00-00000

Strategic Partnership

104

Strengthen ODVA Facilities Program

Policy Packages

400-00-00-00000

Strategic Partnership

105

Strengthen Home Loan Program

Policy Packages

400-00-00-00000

Strategic Partnership

106

Strengthen ODVA Finance Unit

Policy Packages

400-00-00-00000

Strategic Partnership

107

Agency Related S&S Refresh

Policy Packages

400-00-00-00000

Strategic Partnership

108

Establish DEIB Program

Policy Packages

400-00-00-00000

Strategic Partnership

109

Strengthen ODVA Executive Dir Office

Policy Packages

400-00-00-00000

Strategic Partnership

110

Data & Performance Measures

Policy Packages

400-00-00-00000

Strategic Partnership

111

Housing Stability & Homelessness Grant

Policy Packages

400-00-00-00000

Strategic Partnership

112

Veteran Behavioral Health Coordinator

Policy Packages

400-00-00-00000

Strategic Partnership

113

Rural Healthcare Transportation Grant

Policy Packages

400-00-00-00000

Strategic Partnership

114

Tribal Veteran Service Office Funding

Policy Packages

400-00-00-00000

Strategic Partnership

115

Veterans Emergency Financial Assistance

Policy Packages

400-00-00-00000

Strategic Partnership

116

Veterans Education Bridge Grant

Policy Packages

400-00-00-00000

Strategic Partnership

117

Campus Veteran Resource Grant

Policy Packages

400-00-00-00000

Strategic Partnership

118

Veteran Services Grant

Policy Packages

400-00-00-00000

Strategic Partnership

119

Legacy Application Support (AS400)

Policy Packages

400-00-00-00000

Strategic Partnership

120

State Approving Agency Staffing

Policy Packages

400-00-00-00000

Strategic Partnership

121

VetraSpec Claim Tracking & Processing

Policy Packages

400-00-00-00000

Strategic Partnership

122

Oregon WWII Memorial

Policy Packages

400-00-00-00000

Strategic Partnership

123

General Obligation Bond Proceeds

Policy Packages

400-00-00-00000

Strategic Partnership

124

Request Limitation for Donations

Policy Packages

07/31/24 6:09 AM

Page 18 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

400-00-00-00000

Strategic Partnership

125

Capital Construction Roseburg

Policy Packages

400-00-00-00000

Strategic Partnership

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

400-00-00-00000

Strategic Partnership

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

400-00-00-00000

Strategic Partnership

502

HH Incarcerated Veterans Grant Program

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

500-00-00-00000

Oregon Veterans Home Program

021

Phase-in

Essential Packages

500-00-00-00000

Oregon Veterans Home Program

022

Phase-out Pgm & One-time Costs

Essential Packages

500-00-00-00000

Oregon Veterans Home Program

031

Standard Inflation

Essential Packages

500-00-00-00000

Oregon Veterans Home Program

032

Above Standard Inflation

Essential Packages

500-00-00-00000

Oregon Veterans Home Program

033

Exceptional Inflation

Essential Packages

500-00-00-00000

Oregon Veterans Home Program

040

Mandated Caseload

Essential Packages

500-00-00-00000

Oregon Veterans Home Program

050

Fundshifts

Essential Packages

500-00-00-00000

Oregon Veterans Home Program

060

Technical Adjustments

Essential Packages

500-00-00-00000

Oregon Veterans Home Program

070

Revenue Shortfalls

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

081

May 2024 Emergency Board

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

100

MITAS On-Going Services & Maintenance

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

101

Strengthen ODVA HR Unit

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

102

Strengthen Public Affairs Staffing

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

103

Strengthen IT Program

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

104

Strengthen ODVA Facilities Program

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

105

Strengthen Home Loan Program

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

106

Strengthen ODVA Finance Unit

Policy Packages

07/31/24 6:09 AM

Page 19 of 26

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, Mona - (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

Agency Related S&S Refresh

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

108

Establish DEIB Program

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

109

Strengthen ODVA Executive Dir Office

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

110

Data & Performance Measures

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

111

Housing Stability & Homelessness Grant

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

112

Veteran Behavioral Health Coordinator

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

113

Rural Healthcare Transportation Grant

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

114

Tribal Veteran Service Office Funding

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

115

Veterans Emergency Financial Assistance

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

116

Veterans Education Bridge Grant

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

117

Campus Veteran Resource Grant

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

118

Veteran Services Grant

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

119

Legacy Application Support (AS400)

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

120

State Approving Agency Staffing

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

121

VetraSpec Claim Tracking & Processing

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

122

Oregon WWII Memorial

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

123

General Obligation Bond Proceeds

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

124

Request Limitation for Donations

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

125

Capital Construction Roseburg

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

500-00-00-00000

Oregon Veterans Home Program

502

HH Incarcerated Veterans Grant Program

Policy Packages

07/31/24 6:09 AM

Page 20 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

600-00-00-00000

Aging Veteran Services

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

600-00-00-00000

Aging Veteran Services

021

Phase-in

Essential Packages

600-00-00-00000

Aging Veteran Services

022

Phase-out Pgm & One-time Costs

Essential Packages

600-00-00-00000

Aging Veteran Services

031

Standard Inflation

Essential Packages

600-00-00-00000

Aging Veteran Services

032

Above Standard Inflation

Essential Packages

600-00-00-00000

Aging Veteran Services

033

Exceptional Inflation

Essential Packages

600-00-00-00000

Aging Veteran Services

040

Mandated Caseload

Essential Packages

600-00-00-00000

Aging Veteran Services

050

Fundshifts

Essential Packages

600-00-00-00000

Aging Veteran Services

060

Technical Adjustments

Essential Packages

600-00-00-00000

Aging Veteran Services

070

Revenue Shortfalls

Policy Packages

600-00-00-00000

Aging Veteran Services

081

May 2024 Emergency Board

Policy Packages

600-00-00-00000

Aging Veteran Services

100

MITAS On-Going Services & Maintenance

Policy Packages

600-00-00-00000

Aging Veteran Services

101

Strengthen ODVA HR Unit

Policy Packages

600-00-00-00000

Aging Veteran Services

102

Strengthen Public Affairs Staffing

Policy Packages

600-00-00-00000

Aging Veteran Services

103

Strengthen IT Program

Policy Packages

600-00-00-00000

Aging Veteran Services

104

Strengthen ODVA Facilities Program

Policy Packages

600-00-00-00000

Aging Veteran Services

105

Strengthen Home Loan Program

Policy Packages

600-00-00-00000

Aging Veteran Services

106

Strengthen ODVA Finance Unit

Policy Packages

600-00-00-00000

Aging Veteran Services

107

Agency Related S&S Refresh

Policy Packages

600-00-00-00000

Aging Veteran Services

108

Establish DEIB Program

Policy Packages

600-00-00-00000

Aging Veteran Services

109

Strengthen ODVA Executive Dir Office

Policy Packages

600-00-00-00000

Aging Veteran Services

110

Data & Performance Measures

Policy Packages

07/31/24 6:09 AM

Page 21 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

600-00-00-00000

Aging Veteran Services

111

Housing Stability & Homelessness Grant

Policy Packages

600-00-00-00000

Aging Veteran Services

112

Veteran Behavioral Health Coordinator

Policy Packages

600-00-00-00000

Aging Veteran Services

113

Rural Healthcare Transportation Grant

Policy Packages

600-00-00-00000

Aging Veteran Services

114

Tribal Veteran Service Office Funding

Policy Packages

600-00-00-00000

Aging Veteran Services

115

Veterans Emergency Financial Assistance

Policy Packages

600-00-00-00000

Aging Veteran Services

116

Veterans Education Bridge Grant

Policy Packages

600-00-00-00000

Aging Veteran Services

117

Campus Veteran Resource Grant

Policy Packages

600-00-00-00000

Aging Veteran Services

118

Veteran Services Grant

Policy Packages

600-00-00-00000

Aging Veteran Services

119

Legacy Application Support (AS400)

Policy Packages

600-00-00-00000

Aging Veteran Services

120

State Approving Agency Staffing

Policy Packages

600-00-00-00000

Aging Veteran Services

121

VetraSpec Claim Tracking & Processing

Policy Packages

600-00-00-00000

Aging Veteran Services

122

Oregon WWII Memorial

Policy Packages

600-00-00-00000

Aging Veteran Services

123

General Obligation Bond Proceeds

Policy Packages

600-00-00-00000

Aging Veteran Services

124

Request Limitation for Donations

Policy Packages

600-00-00-00000

Aging Veteran Services

125

Capital Construction Roseburg

Policy Packages

600-00-00-00000

Aging Veteran Services

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

600-00-00-00000

Aging Veteran Services

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

600-00-00-00000

Aging Veteran Services

502

HH Incarcerated Veterans Grant Program

Policy Packages

700-00-00-00000

NonLimited

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

700-00-00-00000

NonLimited

021

Phase-in

Essential Packages

700-00-00-00000

NonLimited

022

Phase-out Pgm & One-time Costs

Essential Packages

700-00-00-00000

NonLimited

031

Standard Inflation

Essential Packages

07/31/24 6:09 AM

Page 22 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Description

Package Group

700-00-00-00000

NonLimited

032

Above Standard Inflation

Essential Packages

700-00-00-00000

NonLimited

033

Exceptional Inflation

Essential Packages

700-00-00-00000

NonLimited

040

Mandated Caseload

Essential Packages

700-00-00-00000

NonLimited

050

Fundshifts

Essential Packages

700-00-00-00000

NonLimited

060

Technical Adjustments

Essential Packages

700-00-00-00000

NonLimited

070

Revenue Shortfalls

Policy Packages

700-00-00-00000

NonLimited

081

May 2024 Emergency Board

Policy Packages

700-00-00-00000

NonLimited

100

MITAS On-Going Services & Maintenance

Policy Packages

700-00-00-00000

NonLimited

101

Strengthen ODVA HR Unit

Policy Packages

700-00-00-00000

NonLimited

102

Strengthen Public Affairs Staffing

Policy Packages

700-00-00-00000

NonLimited

103

Strengthen IT Program

Policy Packages

700-00-00-00000

NonLimited

104

Strengthen ODVA Facilities Program

Policy Packages

700-00-00-00000

NonLimited

105

Strengthen Home Loan Program

Policy Packages

700-00-00-00000

NonLimited

106

Strengthen ODVA Finance Unit

Policy Packages

700-00-00-00000

NonLimited

107

Agency Related S&S Refresh

Policy Packages

700-00-00-00000

NonLimited

108

Establish DEIB Program

Policy Packages

700-00-00-00000

NonLimited

109

Strengthen ODVA Executive Dir Office

Policy Packages

700-00-00-00000

NonLimited

110

Data & Performance Measures

Policy Packages

700-00-00-00000

NonLimited

111

Housing Stability & Homelessness Grant

Policy Packages

700-00-00-00000

NonLimited

112

Veteran Behavioral Health Coordinator

Policy Packages

700-00-00-00000

NonLimited

113

Rural Healthcare Transportation Grant

Policy Packages

700-00-00-00000

NonLimited

114

Tribal Veteran Service Office Funding

Policy Packages

07/31/24 6:09 AM

Page 23 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

700-00-00-00000

NonLimited

115

Veterans Emergency Financial Assistance

Policy Packages

700-00-00-00000

NonLimited

116

Veterans Education Bridge Grant

Policy Packages

700-00-00-00000

NonLimited

117

Campus Veteran Resource Grant

Policy Packages

700-00-00-00000

NonLimited

118

Veteran Services Grant

Policy Packages

700-00-00-00000

NonLimited

119

Legacy Application Support (AS400)

Policy Packages

700-00-00-00000

NonLimited

120

State Approving Agency Staffing

Policy Packages

700-00-00-00000

NonLimited

121

VetraSpec Claim Tracking & Processing

Policy Packages

700-00-00-00000

NonLimited

122

Oregon WWII Memorial

Policy Packages

700-00-00-00000

NonLimited

123

General Obligation Bond Proceeds

Policy Packages

700-00-00-00000

NonLimited

124

Request Limitation for Donations

Policy Packages

700-00-00-00000

NonLimited

125

Capital Construction Roseburg

Policy Packages

700-00-00-00000

NonLimited

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

700-00-00-00000

NonLimited

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

700-00-00-00000

NonLimited

502

HH Incarcerated Veterans Grant Program

Policy Packages

800-00-00-00000

Capital Construction

010

Vacancy Factor and Non-ORPICS Personal Services

Essential Packages

800-00-00-00000

Capital Construction

021

Phase-in

Essential Packages

800-00-00-00000

Capital Construction

022

Phase-out Pgm & One-time Costs

Essential Packages

800-00-00-00000

Capital Construction

031

Standard Inflation

Essential Packages

800-00-00-00000

Capital Construction

032

Above Standard Inflation

Essential Packages

800-00-00-00000

Capital Construction

033

Exceptional Inflation

Essential Packages

800-00-00-00000

Capital Construction

040

Mandated Caseload

Essential Packages

800-00-00-00000

Capital Construction

050

Fundshifts

Essential Packages

07/31/24 6:09 AM

Page 24 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Description

Package Group

800-00-00-00000

Capital Construction

060

Technical Adjustments

Essential Packages

800-00-00-00000

Capital Construction

070

Revenue Shortfalls

Policy Packages

800-00-00-00000

Capital Construction

081

May 2024 Emergency Board

Policy Packages

800-00-00-00000

Capital Construction

100

MITAS On-Going Services & Maintenance

Policy Packages

800-00-00-00000

Capital Construction

101

Strengthen ODVA HR Unit

Policy Packages

800-00-00-00000

Capital Construction

102

Strengthen Public Affairs Staffing

Policy Packages

800-00-00-00000

Capital Construction

103

Strengthen IT Program

Policy Packages

800-00-00-00000

Capital Construction

104

Strengthen ODVA Facilities Program

Policy Packages

800-00-00-00000

Capital Construction

105

Strengthen Home Loan Program

Policy Packages

800-00-00-00000

Capital Construction

106

Strengthen ODVA Finance Unit

Policy Packages

800-00-00-00000

Capital Construction

107

Agency Related S&S Refresh

Policy Packages

800-00-00-00000

Capital Construction

108

Establish DEIB Program

Policy Packages

800-00-00-00000

Capital Construction

109

Strengthen ODVA Executive Dir Office

Policy Packages

800-00-00-00000

Capital Construction

110

Data & Performance Measures

Policy Packages

800-00-00-00000

Capital Construction

111

Housing Stability & Homelessness Grant

Policy Packages

800-00-00-00000

Capital Construction

112

Veteran Behavioral Health Coordinator

Policy Packages

800-00-00-00000

Capital Construction

113

Rural Healthcare Transportation Grant

Policy Packages

800-00-00-00000

Capital Construction

114

Tribal Veteran Service Office Funding

Policy Packages

800-00-00-00000

Capital Construction

115

Veterans Emergency Financial Assistance

Policy Packages

800-00-00-00000

Capital Construction

116

Veterans Education Bridge Grant

Policy Packages

800-00-00-00000

Capital Construction

117

Campus Veteran Resource Grant

Policy Packages

800-00-00-00000

Capital Construction

118

Veteran Services Grant

Policy Packages

07/31/24 6:09 AM

Page 25 of 26

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, Mona - (503)373-2281

Cross Reference Number

Cross Reference Description

Package Number Priority

Package Group

Package Description

800-00-00-00000

Capital Construction

119

Legacy Application Support (AS400)

Policy Packages

800-00-00-00000

Capital Construction

120

State Approving Agency Staffing

Policy Packages

800-00-00-00000

Capital Construction

121

VetraSpec Claim Tracking & Processing

Policy Packages

800-00-00-00000

Capital Construction

122

Oregon WWII Memorial

Policy Packages

800-00-00-00000

Capital Construction

123

General Obligation Bond Proceeds

Policy Packages

800-00-00-00000

Capital Construction

124

Request Limitation for Donations

Policy Packages

800-00-00-00000

Capital Construction

125

Capital Construction Roseburg

Policy Packages

800-00-00-00000

Capital Construction

126

ODVA & Vet Homes Capital Construction DM

Policy Packages

800-00-00-00000

Capital Construction

501

HH Expanding Incarcerated Veterans Prgm

Policy Packages

800-00-00-00000

Capital Construction

502

HH Incarcerated Veterans Grant Program

Policy Packages

07/31/24 6:09 AM

Page 26 of 26

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, Mona - (503)373-2281

Priority

Policy Pkg Number

070

081

07/31/24 6:09 AM

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 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

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

07/31/24 6:09 AM

501

502

HH Expanding Incarcerated Veterans Prgm

HH Incarcerated Veterans Grant Program

Page 2 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

502

07/31/24 6:09 AM

111

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

HH Incarcerated Veterans Grant 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

Housing Stability & Homelessness Grant

Page 3 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

3 4

07/31/24 6:09 AM

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

111

Housing Stability & Homelessness Grant

800-00-00-00000

Capital Construction

112

Veteran Behavioral Health Coordinator

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

108

Establish DEIB Program

Page 4 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

108

07/31/24 6:09 AM

109

110

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

Establish DEIB 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

003-00-00-00000

Oregon Veterans Home Program

Strengthen ODVA Executive Dir Office

Data & Performance Measures

Page 5 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

110

Data & Performance Measures

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

07/31/24 6:09 AM

113

Rural Healthcare Transportation Grant

Page 6 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

113

07/31/24 6:09 AM

114

115

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

Rural Healthcare Transportation Grant

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

Tribal Veteran Service Office Funding

Veterans Emergency Financial Assistance

Page 7 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

115

07/31/24 6:09 AM

116

117

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

Veterans Emergency Financial Assistance

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

Veterans Education Bridge Grant

Campus Veteran Resource Grant

Page 8 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

117

07/31/24 6:09 AM

118

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

Campus Veteran Resource 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

Veteran Services Grant

Page 9 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

118

07/31/24 6:09 AM

100

119

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

Veteran Services Grant

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

MITAS On-Going Services & Maintenance

Legacy Application Support (AS400)

Page 10 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

119

17 07/31/24 6:09 AM

106

122

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

Legacy Application Support (AS400)

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

Strengthen ODVA Finance Unit

Oregon WWII Memorial

Page 11 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

122

07/31/24 6:09 AM

104

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

Oregon WWII Memorial

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

Strengthen ODVA Facilities Program

Page 12 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

104

07/31/24 6:09 AM

105

102

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

Strengthen ODVA Facilities Program

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

Strengthen Home Loan Program

Strengthen Public Affairs Staffing

Page 13 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

102

07/31/24 6:09 AM

103

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

Strengthen Public Affairs Staffing

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

Strengthen IT Program

Page 14 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

101

Strengthen ODVA HR Unit

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

07/31/24 6:09 AM

121

VetraSpec Claim Tracking & Processing

Page 15 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

121

07/31/24 6:09 AM

120

107

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

VetraSpec Claim Tracking & Processing

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

State Approving Agency Staffing

Agency Related S&S Refresh

Page 16 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

107

Agency Related S&S Refresh

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

07/31/24 6:09 AM

123

General Obligation Bond Proceeds

Page 17 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

26 27

07/31/24 6:09 AM

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

123

General Obligation Bond Proceeds

800-00-00-00000

Capital Construction

124

Request Limitation for Donations

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

125

Capital Construction Roseburg

Page 18 of 19

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, Mona - (503)373-2281

Priority

Policy Pkg Number

Policy Pkg Description

Summary Cross Reference Number Cross Reference Description

125

Capital Construction Roseburg

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

07/31/24 6:09 AM

126

ODVA & Vet Homes Capital Construction DM

Page 19 of 19

Policy Package List by Priority BSU-004A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

1,197,931

3200 Other Funds Non-Ltd

175,220,426

119,963,881

125,222,152

3400 Other Funds Ltd

19,354,193

11,456,988

3430 Other Funds Debt Svc Ltd

15,151

6400 Federal Funds Ltd

144,318

195,932,019

131,420,869

125,222,152

4430 Lottery Funds Debt Svc Ltd

2,130

3400 Other Funds Ltd

1,600,000

All Funds

1,602,130

1,197,931

2,130

3200 Other Funds Non-Ltd

175,220,426

119,963,881

125,222,152

3400 Other Funds Ltd

19,354,193

13,056,988

3430 Other Funds Debt Svc Ltd

15,151

6400 Federal Funds Ltd

144,318

$195,932,019

$133,022,999

$125,222,152

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

BEGINNING BALANCE 0025 Beginning Balance 4400 Lottery Funds Ltd

All Funds 0030 Beginning Balance Adjustment

TOTAL BEGINNING BALANCE 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd

TOTAL BEGINNING BALANCE

07/31/24 6:11 AM

Page 1 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8,768,706

8,956,423

466,757

9,423,180

9,864,744

10,009,204

371,660

372,670

376,828

9,140,366

9,329,093

466,757

9,795,850

10,241,572

10,386,032

142,767

150,000

39,395

60,000

182,162

210,000

$182,162

$210,000

1,266,423

2,500,000

112,880,498

111,282,623

118,812,860

1,266,423

115,380,498

113,782,623

121,312,860

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 TOTAL LICENSES AND FEES CHARGES FOR SERVICES 0410 Charges for Services 3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds 0415 Admin and Service Charges

07/31/24 6:11 AM

Page 2 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

2,000,000

3400 Other Funds Ltd

38,555,251

1,206,565

All Funds

38,555,251

3,206,565

3200 Other Funds Non-Ltd

1,266,423

4,500,000

3400 Other Funds Ltd

38,555,251

114,087,063

112,489,188

120,019,425

TOTAL CHARGES FOR SERVICES

$39,821,674

$118,587,063

$116,989,188

$124,519,425

1,593,823

1,680,000

100

1,593,923

1,680,000

(821,570)

140,908,818

140,000,000

195,000,000

5,510,000

DESCRIPTION 3200 Other Funds Non-Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

TOTAL CHARGES FOR SERVICES

FINES, RENTS AND ROYALTIES 0510 Rents and Royalties 3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds BOND SALES 0555 General Fund Obligation Bonds 3400 Other Funds Ltd 0560 Dedicated Fund Oblig Bonds 3200 Other Funds Non-Ltd 0565 Lottery Bonds 3400 Other Funds Ltd TOTAL BOND SALES

07/31/24 6:11 AM

Page 3 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

140,908,818

140,000,000

195,000,000

4,688,430

$145,597,248

$140,000,000

$195,000,000

183,655

2,146

3200 Other Funds Non-Ltd

25,265,516

50,000,000

3400 Other Funds Ltd

1,010,584

135,000

All Funds

26,461,901

50,135,000

5,145

5,000

580,603

1,250,000

99,985,506

80,000,000

DESCRIPTION 3200 Other Funds Non-Ltd 3400 Other Funds Ltd TOTAL BOND SALES

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

INTEREST EARNINGS 0605 Interest Income 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc 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 INSURANCE PREMIUM

07/31/24 6:11 AM

Page 4 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

259,051

8,728

3200 Other Funds Non-Ltd

117,617

500,000

3400 Other Funds Ltd

23,887

60,000

2,725,482

2,785,482

60,000

All Funds

150,232

560,000

2,725,482

3,285,482

560,000

3400 Other Funds Ltd

55,710,189

6400 Federal Funds Ltd

1,832,108

3,881,025

51,595

3,932,620

4,103,697

1,961,694

All Funds

57,542,297

3,881,025

51,595

3,932,620

4,103,697

1,961,694

2,464,424

3200 Other Funds Non-Ltd

269,957,148

3230 Other Funds Debt Svc Non-Ltd

97,438,130

108,100,000

57,853,769

3400 Other Funds Ltd

11,678,870

24,539,717

2,801,382

27,341,099

28,321,616

23,224,625

All Funds

381,538,572

132,639,717

2,801,382

135,441,099

86,175,385

81,078,394

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

0965 Insurance Premiums 3200 Other Funds Non-Ltd OTHER 0975 Other Revenues 4400 Lottery Funds Ltd

FEDERAL FUNDS REVENUE 0995 Federal Funds

TRANSFERS IN 1010 Transfer In - Intrafund 4400 Lottery Funds Ltd

1107 Tsfr From Administrative Svcs 07/31/24 6:11 AM

Page 5 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

20,835,611

22,522,654

479,704

23,002,358

23,536,286

21,534,312

250,246

548,870

551,000

21,085,857

23,071,524

479,704

23,551,228

24,087,286

22,085,312

222,745

235,656

224,411

23,300,035

22,522,654

479,704

23,002,358

23,536,286

21,534,312

250,246

548,870

551,000

3200 Other Funds Non-Ltd

270,179,893

235,656

224,411

3230 Other Funds Debt Svc Non-Ltd

97,438,130

108,100,000

57,853,769

3400 Other Funds Ltd

11,678,870

24,539,717

2,801,382

27,341,099

28,321,616

23,224,625

$402,847,174

$155,946,897

$3,281,086

$159,227,983

$110,487,082

$103,388,117

8,768,706

8,956,423

466,757

9,423,180

9,864,744

10,009,204

371,660

372,670

376,828

23,492,418

22,522,654

479,704

23,002,358

23,536,286

21,534,312

252,392

548,870

551,000

3200 Other Funds Non-Ltd

540,344,557

278,380,656

333,369,411

3230 Other Funds Debt Svc Non-Ltd

97,438,130

108,100,000

57,853,769

3400 Other Funds Ltd

111,667,311

138,821,780

5,526,864

144,348,644

141,005,804

143,439,050

DESCRIPTION 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd All Funds

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

1730 Tsfr From Transportation, Dept 3200 Other Funds Non-Ltd TOTAL TRANSFERS IN 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd

TOTAL TRANSFERS IN REVENUES 8000 General Fund 8030 General Fund Debt Svc 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd

07/31/24 6:11 AM

Page 6 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

1,832,108

3,881,025

51,595

3,932,620

4,103,697

1,961,694

$784,167,282

$561,584,078

$6,524,920

$568,108,998

$570,661,539

$569,095,268

(2,464,424)

(376,981,433)

(131,301,129)

(81,078,393)

(2,092,715)

(1,338,588)

(2,801,382)

(4,139,970)

(381,538,572)

(132,639,717)

(2,801,382)

(135,441,099)

(81,078,393)

(912,356)

(423,342)

(650,000)

(3,114,424)

(650,000)

(376,981,433)

(131,301,129)

(81,078,393)

3400 Other Funds Ltd

(2,516,057)

(1,338,588)

(2,801,382)

(4,139,970)

6400 Federal Funds Ltd

(912,356)

($383,524,270)

($133,289,717)

($2,801,382)

($136,091,099)

($81,728,393)

DESCRIPTION 6400 Federal Funds Ltd TOTAL REVENUES

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

TRANSFERS OUT 2010 Transfer Out - Intrafund 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds 2080 Transfer to Counties 6400 Federal Funds Ltd 2107 Tsfr To Administrative Svcs 3400 Other Funds 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

07/31/24 6:11 AM

Page 7 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8,768,706

8,956,423

466,757

9,423,180

9,864,744

10,009,204

371,660

372,670

376,828

21,575,925

21,872,654

479,704

22,352,358

22,886,286

20,884,312

252,392

551,000

3200 Other Funds Non-Ltd

338,583,550

267,043,408

377,513,170

3230 Other Funds Debt Svc Non-Ltd

97,438,130

108,100,000

57,853,769

3400 Other Funds Ltd

128,505,447

150,540,180

2,725,482

153,265,662

141,005,804

143,439,050

15,151

1,064,070

3,881,025

51,595

3,932,620

4,103,697

1,961,694

$596,575,031

$561,317,360

$3,723,538

$565,040,898

$614,155,298

$612,589,027

8000 General Fund

3,241,384

3,568,057

482,577

4,050,634

4,172,753

4400 Lottery Funds Ltd

3,364,181

3,760,912

492,081

4,252,993

4,414,428

3400 Other Funds Ltd

7,151,911

8,735,669

1,292,228

10,027,897

10,402,260

6400 Federal Funds Ltd

373,410

405,930

52,931

458,861

567,402

14,130,886

16,470,568

2,319,817

18,790,385

19,556,843

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

AVAILABLE REVENUES 8000 General Fund 8030 General Fund Debt Svc 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd

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

07/31/24 6:11 AM

Page 8 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

10,722

3400 Other Funds Ltd

276,084

51,955

54,137

All Funds

286,806

51,955

54,137

8000 General Fund

4,372

4400 Lottery Funds Ltd

4,126

3400 Other Funds Ltd

25,345

25,977

27,068

33,940

25,977

27,068

8000 General Fund

154

4400 Lottery Funds Ltd

104

3400 Other Funds Ltd

2,599

2,708

6400 Federal Funds Ltd

All Funds

310

2,599

2,708

8000 General Fund

40,663

4400 Lottery Funds Ltd

109,329

3400 Other Funds Ltd

100,792

22,613

23,563

All Funds

250,784

22,613

23,563

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3160 Temporary Appointments

3170 Overtime Payments

6400 Federal Funds Ltd All Funds 3180 Shift Differential

3190 All Other Differential

07/31/24 6:11 AM

Page 9 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

3,297,295

3,568,057

482,577

4,050,634

4,172,753

4400 Lottery Funds Ltd

3,477,740

3,760,912

492,081

4,252,993

4,414,428

3400 Other Funds Ltd

7,554,168

8,838,813

1,292,228

10,131,041

10,505,404

10,509,736

6400 Federal Funds Ltd

373,523

405,930

52,931

458,861

567,402

TOTAL SALARIES & WAGES

$14,702,726

$16,573,712

$2,319,817

$18,893,529

$19,659,987

$19,664,319

8000 General Fund

1,101

1,231

1,611

4400 Lottery Funds Ltd

1,119

1,313

1,778

3400 Other Funds Ltd

2,212

2,677

2,743

3,636

6400 Federal Funds Ltd

112

134

174

4,544

5,355

5,421

7,199

8000 General Fund

571,230

639,396

877,944

4400 Lottery Funds Ltd

582,823

673,955

928,794

3400 Other Funds Ltd

1,385,751

1,573,801

35,611

1,609,412

2,198,457

6400 Federal Funds Ltd

60,668

72,742

119,381

2,600,472

2,959,894

35,611

2,995,505

4,124,576

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

TOTAL SALARIES & WAGES

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments

All Funds 3220 Public Employees' Retire Cont

All Funds 3221 Pension Obligation Bond

07/31/24 6:11 AM

Page 10 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

178,235

192,657

(15,820)

176,837

163,635

4400 Lottery Funds Ltd

185,139

198,772

(12,377)

186,395

173,112

3400 Other Funds Ltd

400,353

464,294

(28,808)

435,486

409,933

6400 Federal Funds Ltd

19,808

21,454

(1,336)

20,118

22,251

All Funds

783,535

877,177

(58,341)

818,836

768,931

8000 General Fund

248,554

272,961

319,215

4400 Lottery Funds Ltd

263,456

287,712

337,701

3400 Other Funds Ltd

558,328

658,677

15,202

673,879

791,056

6400 Federal Funds Ltd

27,003

31,055

43,406

1,097,341

1,250,405

15,202

1,265,607

1,491,378

31,586

32,913

8000 General Fund

3,978

14,250

16,690

4400 Lottery Funds Ltd

4,021

14,927

17,658

3400 Other Funds Ltd

9,486

33,603

795

34,398

40,984

6400 Federal Funds Ltd

584

1,624

2,269

18,069

64,404

795

65,199

77,601

844

1,062

940

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3230 Social Security Taxes

All Funds 3240 Unemployment Assessments 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance

All Funds 3250 Worker's Comp. Assess. (WCD) 8000 General Fund 07/31/24 6:11 AM

Page 11 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

872

1,145

1,037

3400 Other Funds Ltd

1,604

2,323

2,381

2,121

6400 Federal Funds Ltd

116

102

3,398

4,646

4,704

4,200

8000 General Fund

20,371

21,871

25,036

4400 Lottery Funds Ltd

21,212

22,566

26,487

3400 Other Funds Ltd

43,487

53,033

1,193

54,226

63,058

6400 Federal Funds Ltd

613

85,683

97,470

1,193

98,663

114,581

8000 General Fund

752,075

917,785

949,730

4400 Lottery Funds Ltd

832,315

982,262

1,046,839

3400 Other Funds Ltd

1,413,242

1,999,800

49,500

2,049,300

2,141,604

6400 Federal Funds Ltd

32,708

99,752

102,627

3,030,340

3,999,599

49,500

4,049,099

4,240,800

224,653

8000 General Fund

1,776,388

2,061,213

(15,820)

2,045,393

2,364,838

2,354,801

4400 Lottery Funds Ltd

1,890,957

2,182,652

(12,377)

2,170,275

2,542,768

2,533,406

DESCRIPTION

All Funds

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3260 Mass Transit Tax

All Funds 3270 Flexible Benefits

All Funds 3280 Other OPE 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES

07/31/24 6:11 AM

Page 12 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

3400 Other Funds Ltd

3,814,463

4,819,794

298,270

5,118,064

5,923,809

5,908,415

6400 Federal Funds Ltd

141,574

226,877

(1,336)

225,541

288,077

290,210

TOTAL OTHER PAYROLL EXPENSES

$7,623,382

$9,290,536

$268,737

$9,559,273

$11,119,492

$11,086,832

8000 General Fund

(51,191)

(198,661)

4400 Lottery Funds Ltd

(226,704)

(220,723)

3400 Other Funds Ltd

(453,408)

(535,245)

6400 Federal Funds Ltd

(28,370)

All Funds

(731,303)

(982,999)

8000 General Fund

5,073,683

5,578,079

466,757

6,044,836

6,486,400

6,328,893

4400 Lottery Funds Ltd

5,368,697

5,716,860

479,704

6,196,564

6,730,492

6,727,111

3400 Other Funds Ltd

11,368,631

13,205,199

1,590,498

14,795,697

15,975,805

15,882,906

6400 Federal Funds Ltd

515,097

632,807

51,595

684,402

855,479

829,242

$22,326,108

$25,132,945

$2,588,554

$27,721,499

$30,048,176

$29,768,152

8000 General Fund

18,846

67,441

65,620

4400 Lottery Funds Ltd

16,977

240,397

250,841

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings

TOTAL PERSONAL SERVICES

TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel

07/31/24 6:11 AM

Page 13 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

814

3400 Other Funds Ltd

56,375

220,505

1,668

222,173

227,904

6400 Federal Funds Ltd

2,238

All Funds

95,250

528,343

1,668

530,011

544,365

8000 General Fund

6,984

437

455

4400 Lottery Funds Ltd

9,280

6,206

6,467

464

3400 Other Funds Ltd

32,057

119,027

124,027

6400 Federal Funds Ltd

5,953

All Funds

54,738

125,670

130,949

8000 General Fund

20,059

12,548

14,814

4400 Lottery Funds Ltd

9,201

76,030

74,963

3200 Other Funds Non-Ltd

5,811

3400 Other Funds Ltd

45,529

212,661

8,654

221,315

224,592

All Funds

80,600

301,239

8,654

309,893

314,369

8000 General Fund

9,616

73,650

69,542

4400 Lottery Funds Ltd

54,364

283,882

295,995

3200 Other Funds Non-Ltd

2,620

25,000

DESCRIPTION 3200 Other Funds Non-Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4125 Out of State Travel

3200 Other Funds Non-Ltd

4150 Employee Training

4175 Office Expenses

07/31/24 6:11 AM

Page 14 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

3400 Other Funds Ltd

153,321

894,838

4,946

899,784

933,049

All Funds

219,921

1,277,370

4,946

1,282,316

1,323,586

8000 General Fund

34,048

15,619

18,207

4400 Lottery Funds Ltd

42,903

35,849

38,287

3400 Other Funds Ltd

161,795

204,171

3,708

207,879

249,584

All Funds

238,746

255,639

3,708

259,347

306,078

568,570

740,802

688

425,095

553,865

2,904

3400 Other Funds Ltd

1,977,459

963,947

1,255,947

All Funds

1,981,051

1,957,612

2,550,614

8000 General Fund

4,538

25,593

27,185

4400 Lottery Funds Ltd

18,582

370,298

386,366

3400 Other Funds Ltd

377,088

236,430

1,608

238,038

246,361

All Funds

400,208

632,321

1,608

633,929

659,912

8000 General Fund

3,348

257

4400 Lottery Funds Ltd

42,723

206,217

215,136

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4200 Telecommunications

4225 State Gov. Service Charges 8000 General Fund 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd

4250 Data Processing

4275 Publicity and Publications

07/31/24 6:11 AM

Page 15 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

3200 Other Funds Non-Ltd

2,527

3400 Other Funds Ltd

24,136

124,373

1,236

125,609

129,597

All Funds

72,734

330,590

1,236

331,826

344,990

8000 General Fund

24,821

229,432

245,033

4400 Lottery Funds Ltd

594,835

774,103

591,783

3200 Other Funds Non-Ltd

546,420

3400 Other Funds Ltd

80,293,224

107,728,131

115,053,645

All Funds

81,459,300

108,731,666

115,890,461

4400 Lottery Funds Ltd

79,500

3400 Other Funds Ltd

741,873

1,172,000

1,913,873

66,614

All Funds

821,373

1,172,000

1,993,373

66,614

8000 General Fund

102,014

30,225

37,255

4400 Lottery Funds Ltd

18,198

3400 Other Funds Ltd

104,757

792,400

976,712

All Funds

225,042

822,625

1,013,967

5,212

5,431

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4300 Professional Services

4315 IT Professional Services

4325 Attorney General

3200 Other Funds Non-Ltd

4350 Dispute Resolution Services 3400 Other Funds Ltd 07/31/24 6:11 AM

Page 16 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

208

1,506

4400 Lottery Funds Ltd

257

3400 Other Funds Ltd

3,989

990

4,979

4,157

All Funds

4,197

990

5,187

5,920

8000 General Fund

9,886

4,141

4,572

4400 Lottery Funds Ltd

42,809

43,069

44,772

3400 Other Funds Ltd

37,147

63,274

1,236

64,510

66,295

6400 Federal Funds Ltd

1,450

All Funds

91,292

110,484

1,236

111,720

115,639

8000 General Fund

9,148

4400 Lottery Funds Ltd

9,368

3400 Other Funds Ltd

71,332

36,307

37,832

All Funds

89,848

36,307

37,832

260,780

321,716

335,228

465,139

1,201,737

1,252,210

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4375 Employee Recruitment and Develop

4400 Dues and Subscriptions

4425 Facilities Rental and Taxes

4450 Fuels and Utilities 3400 Other Funds Ltd 4475 Facilities Maintenance 3400 Other Funds Ltd 4575 Agency Program Related S and S 07/31/24 6:11 AM

Page 17 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

4400 Lottery Funds Ltd

2,990,912

18,222

8,841

9,212

3,009,287

8,841

9,212

4400 Lottery Funds Ltd

1,412,811

1,478,849

1,540,961

3400 Other Funds Ltd

3,241,990

3,575,295

3,725,458

All Funds

4,654,828

5,054,144

5,266,419

8000 General Fund

1,598

50,226

56,653

4400 Lottery Funds Ltd

1,862

117,349

122,595

2,437,764

13,000,000

40,128

52,614

8,902

61,516

58,822

2,481,352

13,220,189

8,902

13,229,091

13,238,070

1,546

4400 Lottery Funds Ltd

2,388

46,421

49,920

3200 Other Funds Non-Ltd

11,204

3400 Other Funds Ltd

157,911

475,437

5,936

481,373

495,405

DESCRIPTION

3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4600 Intra-agency Charges 8000 General Fund

4650 Other Services and Supplies

3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds 4700 Expendable Prop 250 - 5000 8000 General Fund

07/31/24 6:11 AM

Page 18 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

171,503

521,858

5,936

527,794

546,871

8000 General Fund

36,186

13,103

13,653

4400 Lottery Funds Ltd

8,964

159,164

165,848

3400 Other Funds Ltd

169,625

16,888

15,149

All Funds

214,775

189,155

194,650

281,196

1,091,193

1,297,100

4400 Lottery Funds Ltd

2,286,029

4,342,429

4,338,056

3200 Other Funds Non-Ltd

6,001,513

13,025,000

3400 Other Funds Ltd

87,688,015

117,999,666

1,210,884

119,210,550

125,493,231

9,641

$96,266,394

$136,458,288

$1,210,884

$137,669,172

$144,153,387

75,167

346,845

9,950

67,174

69,995

DESCRIPTION All Funds

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4715 IT Expendable Property

TOTAL SERVICES & SUPPLIES 8000 General Fund

6400 Federal Funds Ltd TOTAL SERVICES & SUPPLIES CAPITAL OUTLAY 5150 Telecommunications Equipment 3400 Other Funds Ltd 5200 Technical Equipment 3400 Other Funds Ltd 5250 Household and Institutional Equip. 3400 Other Funds Ltd

07/31/24 6:11 AM

Page 19 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

116,089

589,666

197,632

12,628

18,413

61,812

64,408

94,088

107,847

112,377

3400 Other Funds Ltd

2,900,411

215,510

6400 Federal Funds Ltd

2,161,412

All Funds

5,061,823

215,510

3,600,000

92,539

96,426

673,180

7,419,449

756,348

2,161,412

$673,180

$9,580,861

$756,348

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

5550 Data Processing Software 3400 Other Funds Ltd 5600 Data Processing Hardware 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5700 Building Structures 3400 Other Funds Ltd 5750 Equipment - Part of Building

5800 Professional Services 3400 Other Funds Ltd 5900 Other Capital Outlay 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY 3400 Other Funds Ltd 6400 Federal Funds Ltd TOTAL CAPITAL OUTLAY

07/31/24 6:11 AM

Page 20 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

1,961,706

2,036,873

2,122,422

4400 Lottery Funds Ltd

7,610,377

7,788,605

8,115,726

6400 Federal Funds Ltd

1,086,806

1,132,452

9,572,083

10,912,284

11,370,600

154,339

1,679,257

1,000,000

3,335

492,022

2,328,953

1,000,000

8000 General Fund

95,794

133,293

138,891

4400 Lottery Funds Ltd

372,836

1,489,249

1,187,097

All Funds

468,630

1,622,542

1,325,988

8,830

116,985

121,898

686,550

194,385

3200 Other Funds Non-Ltd

156,752

All Funds

165,582

803,535

316,283

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

SPECIAL PAYMENTS 6020 Dist to Counties

All Funds 6025 Dist to Other Gov Unit 8000 General Fund 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd 3400 Other Funds Ltd All Funds 6030 Dist to Non-Gov Units

6035 Dist to Individuals 8000 General Fund 4400 Lottery Funds Ltd

07/31/24 6:11 AM

Page 21 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

361,001

3400 Other Funds Ltd

4,780,275

All Funds

5,141,276

169,776,741

140,000,000

195,000,000

848,961

321,937

8000 General Fund

2,220,669

2,287,151

2,383,211

4400 Lottery Funds Ltd

10,023,471

11,813,365

9,819,145

3200 Other Funds Non-Ltd

169,936,828

140,000,000

195,000,000

5,272,297

6400 Federal Funds Ltd

1,086,806

1,132,452

TOTAL SPECIAL PAYMENTS

$187,453,265

$155,187,322

$210,187,322

$208,334,808

245,000

260,000

280,000

3230 Other Funds Debt Svc Non-Ltd

79,955,000

78,300,000

33,760,000

All Funds

80,200,000

78,560,000

34,040,000

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

6050 Dist to Non-Profit Organizations

6075 Loans Made to Individuals 3200 Other Funds Non-Ltd 6085 Other Special Payments 4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS

3400 Other Funds Ltd

DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc

07/31/24 6:11 AM

Page 22 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8030 General Fund Debt Svc

126,655

112,670

96,828

4430 Lottery Funds Debt Svc Ltd

250,246

551,000

3230 Other Funds Debt Svc Non-Ltd

17,483,130

29,800,000

24,093,769

All Funds

17,860,031

30,463,670

24,741,597

8030 General Fund Debt Svc

371,655

372,670

376,828

4430 Lottery Funds Debt Svc Ltd

250,246

551,000

97,438,130

108,100,000

57,853,769

$98,060,031

$109,023,670

$58,781,597

7,575,548

8,956,423

466,757

9,423,180

9,864,744

10,009,204

371,655

372,670

376,828

17,678,197

21,872,654

479,704

22,352,358

22,886,286

20,884,312

250,246

551,000

3200 Other Funds Non-Ltd

175,938,341

153,025,000

208,025,000

3230 Other Funds Debt Svc Non-Ltd

97,438,130

108,100,000

57,853,769

3400 Other Funds Ltd

105,002,123

138,624,314

2,801,382

141,425,696

142,605,804

142,132,485

524,738

3,881,025

51,595

3,932,620

4,103,697

1,961,694

$404,778,978

$435,383,086

$3,799,438

$439,182,524

$446,267,128

$441,794,292

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

7150 Interest - Bonds

TOTAL DEBT SERVICE

3230 Other Funds Debt Svc Non-Ltd TOTAL DEBT SERVICE EXPENDITURES 8000 General Fund 8030 General Fund Debt Svc 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd

6400 Federal Funds Ltd TOTAL EXPENDITURES

07/31/24 6:11 AM

Page 23 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

(1,193,158)

(5)

(1,193,163)

8000 General Fund

8030 General Fund Debt Svc

3,897,728

2,146

162,645,209

114,018,408

169,488,170

23,503,324

11,915,866

(75,900)

11,839,966

(1,600,000)

1,306,565

3430 Other Funds Debt Svc Ltd

15,151

6400 Federal Funds Ltd

539,332

$190,602,890

$125,934,274

($75,900)

$125,858,374

$167,888,170

$170,794,735

102

101

103

100

101.97

100.97

1.26

102.23

100.00

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

REVERSIONS 9900 Reversions 8000 General Fund 8030 General Fund Debt Svc All Funds ENDING BALANCE

4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd 3200 Other Funds Non-Ltd 3230 Other Funds Debt Svc Non-Ltd 3400 Other Funds Ltd

TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE POSITIONS 8250 Class/Unclass FTE Positions

07/31/24 6:11 AM

Page 24 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Loan Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4,654,801

1,206,565

5,243

2,676,476

3400 Other Funds Ltd

10,685,341

21,894,230

2,676,476

24,570,706

25,669,781

3400 Other Funds Ltd

15,345,385

23,100,795

5,352,952

28,453,747

26,876,346

(2,676,476)

15,345,385

23,100,795

2,676,476

25,777,271

26,876,346

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

REVENUE CATEGORIES CHARGES FOR SERVICES 0415 Admin and Service Charges 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund

REVENUES

TRANSFERS OUT 2010 Transfer Out - Intrafund 3400 Other Funds Ltd AVAILABLE REVENUES 3400 Other Funds Ltd EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 07/31/24 6:11 AM

Page 25 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Loan Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

6,683,746

8,016,713

1,162,536

9,179,249

9,588,876

276,084

51,955

25,345

25,977

2,599

86,493

22,613

3400 Other Funds Ltd

7,071,704

8,119,857

1,162,536

9,282,393

9,692,020

TOTAL SALARIES & WAGES

$7,071,704

$8,119,857

$1,162,536

$9,282,393

$9,692,020

2,051

2,438

2,504

3,312

1,298,830

1,444,964

35,611

1,480,575

2,027,321

375,374

426,296

(24,022)

402,274

DESCRIPTION 3400 Other Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 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

07/31/24 6:11 AM

Page 26 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Loan Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

520,364

603,677

15,202

618,879

728,834

31,586

8,888

30,726

795

31,521

37,730

1,489

2,116

2,174

1,932

42,043

48,719

1,193

49,912

1,265,794

1,821,600

49,500

1,871,100

1,950,768

224,653

3,514,833

4,412,122

303,056

4,715,178

5,458,322

$3,514,833

$4,412,122

$303,056

$4,715,178

$5,458,322

(380,862)

DESCRIPTION 3400 Other Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES

07/31/24 6:11 AM

Page 27 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Loan Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

3400 Other Funds Ltd

10,586,537

12,151,117

1,465,592

13,616,709

14,769,480

TOTAL PERSONAL SERVICES

$10,586,537

$12,151,117

$1,465,592

$13,616,709

$14,769,480

39,691

187,106

1,668

188,774

25,989

87,276

45,042

197,738

8,654

206,392

152,185

826,611

4,946

831,557

158,974

173,292

3,708

177,000

1,962,778

886,808

375,862

234,817

1,608

236,425

24,136

17,760

1,236

18,996

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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

07/31/24 6:11 AM

Page 28 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Loan Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

461,992

1,261,327

741,873

1,172,000

1,913,873

86,443

685,611

5,212

3,953

990

4,943

35,545

51,477

1,236

52,713

71,332

36,307

260,677

321,716

465,139

761,043

18,222

8,841

1,036

DESCRIPTION 3400 Other Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 3400 Other Funds Ltd 07/31/24 6:11 AM

Page 29 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Loan Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

7,125

38,948

8,902

47,850

87,711

191,523

5,936

197,459

169,625

8,672

3400 Other Funds Ltd

4,448,468

6,728,947

1,210,884

7,939,831

TOTAL SERVICES & SUPPLIES

$4,448,468

$6,728,947

$1,210,884

$7,939,831

589,666

6,148

94,088

49,355

1,435,475

2,000,000

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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

CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd 5600 Data Processing Hardware 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

07/31/24 6:11 AM

Page 30 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Loan Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

92,539

100,236

4,167,035

$100,236

$4,167,035

15,135,241

23,047,099

2,676,476

25,723,575

26,876,346

210,144

53,696

$210,144

$53,696

45.97

1.26

47.23

46.00

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

5900 Other Capital Outlay 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY EXPENDITURES 3400 Other Funds Ltd ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE POSITIONS 8250 Class/Unclass FTE Positions

07/31/24 6:11 AM

Page 31 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

1,197,931

6400 Federal Funds Ltd

144,317

1,342,248

4430 Lottery Funds Debt Svc Ltd

2,130

3400 Other Funds Ltd

1,600,000

All Funds

1,602,130

1,197,931

4430 Lottery Funds Debt Svc Ltd

2,130

3400 Other Funds Ltd

1,600,000

144,317

$1,342,248

$1,602,130

7,996,791

8,155,751

391,602

8,547,353

8,947,085

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

BEGINNING BALANCE 0025 Beginning Balance

All Funds 0030 Beginning Balance Adjustment

TOTAL BEGINNING BALANCE 4400 Lottery Funds Ltd

6400 Federal Funds Ltd TOTAL BEGINNING BALANCE REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund BOND SALES

07/31/24 6:11 AM

Page 32 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

(821,570)

5,510,000

4,688,430

$4,688,430

183,655

4430 Lottery Funds Debt Svc Ltd

2,146

3400 Other Funds Ltd

86,280

All Funds

272,081

4400 Lottery Funds Ltd

8,728

3400 Other Funds Ltd

49,006

8,728

49,006

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

0555 General Fund Obligation Bonds 3400 Other Funds Ltd 0565 Lottery Bonds 3400 Other Funds Ltd TOTAL BOND SALES 3400 Other Funds Ltd TOTAL BOND SALES INTEREST EARNINGS 0605 Interest Income 4400 Lottery Funds Ltd

OTHER 0975 Other Revenues

All Funds FEDERAL FUNDS REVENUE 0995 Federal Funds

07/31/24 6:11 AM

Page 33 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

1,832,108

1,719,613

51,595

1,771,208

1,942,285

951,793

156,899

49,006

205,905

163,247

20,835,611

19,104,069

260,852

19,364,921

19,694,505

250,246

548,870

551,000

21,085,857

19,652,939

260,852

19,913,791

20,245,505

20,835,611

19,104,069

260,852

19,364,921

19,694,505

4430 Lottery Funds Debt Svc Ltd

250,246

548,870

551,000

3400 Other Funds Ltd

951,793

156,899

49,006

205,905

163,247

$22,037,650

$19,809,838

$309,858

$20,119,696

$20,408,752

8000 General Fund

7,996,791

8,155,751

391,602

8,547,353

8,947,085

4400 Lottery Funds Ltd

21,027,994

19,104,069

260,852

19,364,921

19,694,505

252,392

548,870

551,000

3400 Other Funds Ltd

5,726,503

156,899

98,012

254,911

163,247

6400 Federal Funds Ltd

1,832,108

1,719,613

51,595

1,771,208

1,942,285

$36,835,788

$29,685,202

$802,061

$30,487,263

$31,298,122

DESCRIPTION 6400 Federal Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 REVENUES

4430 Lottery Funds Debt Svc Ltd

TOTAL REVENUES

07/31/24 6:11 AM

Page 34 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

(2,464,424)

3400 Other Funds Ltd

(49,006)

(2,464,424)

(49,006)

(912,356)

(423,342)

(650,000)

4400 Lottery Funds Ltd

(3,114,424)

(650,000)

3400 Other Funds Ltd

(423,342)

(49,006)

6400 Federal Funds Ltd

(912,356)

($4,450,122)

($650,000)

($49,006)

($699,006)

($650,000)

8000 General Fund

7,996,791

8,155,751

391,602

8,547,353

8,947,085

4400 Lottery Funds Ltd

19,111,501

18,454,069

260,852

18,714,921

19,044,505

252,392

551,000

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

TRANSFERS OUT 2010 Transfer Out - Intrafund

All Funds 2080 Transfer to Counties 6400 Federal Funds Ltd 2107 Tsfr To Administrative Svcs 3400 Other Funds Ltd 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd TOTAL TRANSFERS OUT

TOTAL TRANSFERS OUT AVAILABLE REVENUES

4430 Lottery Funds Debt Svc Ltd

07/31/24 6:11 AM

Page 35 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

3400 Other Funds Ltd

5,303,161

1,756,899

49,006

1,805,905

163,247

6400 Federal Funds Ltd

1,064,069

1,719,613

51,595

1,771,208

1,942,285

$33,727,914

$30,637,332

$753,055

$31,390,387

$30,648,122

8000 General Fund

2,966,734

3,145,572

405,422

3,550,994

3,675,621

4400 Lottery Funds Ltd

1,846,135

2,185,229

267,040

2,452,269

2,567,552

3400 Other Funds Ltd

96,180

50,771

146,951

99,048

373,410

405,930

52,931

458,861

567,402

5,186,279

5,832,911

776,164

6,609,075

6,909,623

10,722

8000 General Fund

4,124

4400 Lottery Funds Ltd

3,548

6400 Federal Funds Ltd

7,769

DESCRIPTION

TOTAL AVAILABLE REVENUES

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem

6400 Federal Funds Ltd All Funds 3160 Temporary Appointments 8000 General Fund 3170 Overtime Payments

All Funds 3180 Shift Differential

07/31/24 6:11 AM

Page 36 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

150

4400 Lottery Funds Ltd

6400 Federal Funds Ltd

All Funds

242

8000 General Fund

28,102

4400 Lottery Funds Ltd

73,797

All Funds

101,899

8000 General Fund

3,009,832

3,145,572

405,422

3,550,994

3,675,621

4400 Lottery Funds Ltd

1,923,556

2,185,229

267,040

2,452,269

2,567,552

3400 Other Funds Ltd

96,180

50,771

146,951

99,048

6400 Federal Funds Ltd

373,523

405,930

52,931

458,861

567,402

TOTAL SALARIES & WAGES

$5,306,911

$5,832,911

$776,164

$6,609,075

$6,909,623

8000 General Fund

982

1,052

1,371

4400 Lottery Funds Ltd

597

750

1,010

3400 Other Funds Ltd

6400 Federal Funds Ltd

112

134

174

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3190 All Other Differential

TOTAL SALARIES & WAGES

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments

07/31/24 6:11 AM

Page 37 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

1,691

1,963

2,591

8000 General Fund

525,827

563,687

773,347

4400 Lottery Funds Ltd

318,451

391,592

540,213

3400 Other Funds Ltd

17,236

20,840

6400 Federal Funds Ltd

60,668

72,742

119,381

All Funds

904,946

1,045,257

1,453,781

8000 General Fund

163,504

170,328

(13,820)

156,508

4400 Lottery Funds Ltd

99,546

115,494

(6,188)

109,306

3400 Other Funds Ltd

5,083

(1,765)

3,318

6400 Federal Funds Ltd

19,808

21,454

(1,336)

20,118

All Funds

282,858

312,359

(23,109)

289,250

8000 General Fund

226,819

240,639

281,185

4400 Lottery Funds Ltd

146,481

167,171

196,417

3400 Other Funds Ltd

7,358

7,577

6400 Federal Funds Ltd

27,003

31,055

43,406

All Funds

400,303

446,223

528,585

3,592

12,560

14,701

DESCRIPTION All Funds

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3220 Public Employees' Retire Cont

3221 Pension Obligation Bond

3230 Social Security Taxes

3241 Paid Family Medical Leave Insurance 8000 General Fund 07/31/24 6:11 AM

Page 38 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

2,259

8,693

10,270

3400 Other Funds Ltd

385

396

6400 Federal Funds Ltd

584

1,624

2,269

6,435

23,262

27,636

8000 General Fund

763

911

800

4400 Lottery Funds Ltd

483

652

589

3400 Other Funds Ltd

6400 Federal Funds Ltd

116

102

1,324

1,702

1,512

8000 General Fund

18,645

19,336

4400 Lottery Funds Ltd

11,893

13,111

3400 Other Funds Ltd

577

6400 Federal Funds Ltd

613

31,151

33,024

8000 General Fund

684,667

785,323

807,873

4400 Lottery Funds Ltd

469,051

560,324

594,984

3400 Other Funds Ltd

19,800

21,204

32,708

99,752

102,627

DESCRIPTION

All Funds

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3250 Worker's Comp. Assess. (WCD)

All Funds 3260 Mass Transit Tax

All Funds 3270 Flexible Benefits

6400 Federal Funds Ltd 07/31/24 6:11 AM

Page 39 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

1,186,426

1,465,199

1,526,688

8000 General Fund

1,624,799

1,793,836

(13,820)

1,780,016

2,055,121

4400 Lottery Funds Ltd

1,048,761

1,257,787

(6,188)

1,251,599

1,465,900

3400 Other Funds Ltd

50,489

(1,765)

48,724

53,969

6400 Federal Funds Ltd

141,574

226,877

(1,336)

225,541

288,077

TOTAL OTHER PAYROLL EXPENSES

$2,815,134

$3,328,989

($23,109)

$3,305,880

$3,863,067

8000 General Fund

(37,995)

4400 Lottery Funds Ltd

(180,225)

All Funds

(218,220)

8000 General Fund

4,634,631

4,901,413

391,602

5,293,015

5,692,747

4400 Lottery Funds Ltd

2,972,317

3,262,791

260,852

3,523,643

3,853,227

3400 Other Funds Ltd

146,669

49,006

195,675

153,017

515,097

632,807

51,595

684,402

855,479

$8,122,045

$8,943,680

$753,055

$9,696,735

$10,554,470

DESCRIPTION All Funds

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

TOTAL OTHER PAYROLL EXPENSES

P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings

TOTAL PERSONAL SERVICES

6400 Federal Funds Ltd TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel 07/31/24 6:11 AM

Page 40 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

16,176

57,050

4400 Lottery Funds Ltd

14,682

178,244

3400 Other Funds Ltd

2,203

6400 Federal Funds Ltd

2,238

All Funds

33,096

237,497

8000 General Fund

5,264

437

4400 Lottery Funds Ltd

9,111

6400 Federal Funds Ltd

5,953

All Funds

20,328

437

8000 General Fund

18,149

7,609

4400 Lottery Funds Ltd

6,426

28,688

3400 Other Funds Ltd

1,330

24,575

37,627

8000 General Fund

2,535

59,588

4400 Lottery Funds Ltd

49,082

212,480

3400 Other Funds Ltd

2,554

51,617

274,622

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4125 Out of State Travel

4150 Employee Training

All Funds 4175 Office Expenses

All Funds 4200 Telecommunications 07/31/24 6:11 AM

Page 41 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

20,562

15,141

4400 Lottery Funds Ltd

30,994

27,997

3400 Other Funds Ltd

1,793

51,556

44,931

513,547

4400 Lottery Funds Ltd

264

212,962

All Funds

264

726,509

8000 General Fund

1,741

25,593

4400 Lottery Funds Ltd

11,645

All Funds

13,386

25,593

8000 General Fund

3,021

4400 Lottery Funds Ltd

29,262

206,217

All Funds

32,283

206,217

8000 General Fund

10,426

226,567

4400 Lottery Funds Ltd

592,233

718,980

All Funds

602,659

945,547

DESCRIPTION

All Funds

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4225 State Gov. Service Charges 8000 General Fund

4250 Data Processing

4275 Publicity and Publications

4300 Professional Services

4325 Attorney General 07/31/24 6:11 AM

Page 42 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

2,275

4400 Lottery Funds Ltd

18,198

All Funds

20,473

8000 General Fund

6,548

3,472

4400 Lottery Funds Ltd

40,446

29,614

6400 Federal Funds Ltd

1,450

All Funds

48,444

33,086

8000 General Fund

4,225

4400 Lottery Funds Ltd

9,193

All Funds

13,418

1,412,811

1,478,849

8000 General Fund

728

45,080

4400 Lottery Funds Ltd

150

108,887

3400 Other Funds Ltd

30,864

All Funds

31,742

153,967

2,388

27,563

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 4400 Lottery Funds Ltd 07/31/24 6:11 AM

Page 43 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

14,656

13,103

4400 Lottery Funds Ltd

8,964

147,432

3400 Other Funds Ltd

2,350

23,620

162,885

106,306

967,187

4400 Lottery Funds Ltd

2,235,849

3,377,913

3400 Other Funds Ltd

30,864

10,230

6400 Federal Funds Ltd

9,641

$2,382,660

$4,355,330

1,600,000

8000 General Fund

1,961,706

2,036,873

4400 Lottery Funds Ltd

7,592,513

7,788,605

6400 Federal Funds Ltd

1,086,806

9,554,219

10,912,284

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4715 IT Expendable Property

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

All Funds

07/31/24 6:11 AM

Page 44 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

154,339

4400 Lottery Funds Ltd

1,679,257

1,000,000

3400 Other Funds Ltd

492,022

2,325,618

1,000,000

8000 General Fund

95,794

133,293

4400 Lottery Funds Ltd

372,836

1,489,249

All Funds

468,630

1,622,542

8,830

116,985

686,550

8,830

803,535

4400 Lottery Funds Ltd

361,001

3400 Other Funds Ltd

4,780,275

All Funds

5,141,276

848,961

2,220,669

2,287,151

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

6025 Dist to Other Gov Unit 8000 General Fund

All Funds 6030 Dist to Non-Gov Units

6035 Dist to Individuals 8000 General Fund 4400 Lottery Funds Ltd All Funds 6050 Dist to Non-Profit Organizations

6085 Other Special Payments 4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS 8000 General Fund 07/31/24 6:11 AM

Page 45 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

10,005,607

11,813,365

3400 Other Funds Ltd

5,272,297

6400 Federal Funds Ltd

1,086,806

TOTAL SPECIAL PAYMENTS

$17,498,573

$15,187,322

250,246

551,000

8000 General Fund

6,961,606

8,155,751

391,602

8,547,353

8,947,085

4400 Lottery Funds Ltd

15,213,773

18,454,069

260,852

18,714,921

19,044,505

250,246

551,000

3400 Other Funds Ltd

5,303,161

1,756,899

49,006

1,805,905

1,763,247

6400 Federal Funds Ltd

524,738

1,719,613

51,595

1,771,208

1,942,285

$28,253,524

$30,637,332

$753,055

$31,390,387

$32,248,122

(1,035,185)

3,897,728

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

DEBT SERVICE 7150 Interest - Bonds 4430 Lottery Funds Debt Svc Ltd EXPENDITURES

4430 Lottery Funds Debt Svc Ltd

TOTAL EXPENDITURES REVERSIONS 9900 Reversions 8000 General Fund ENDING BALANCE 8000 General Fund 4400 Lottery Funds Ltd 07/31/24 6:11 AM

Page 46 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Veterans' Services Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

2,146

(1,600,000)

539,331

$4,439,205

($1,600,000)

38.00

37.00

36.00

DESCRIPTION 4430 Lottery Funds Debt Svc Ltd 3400 Other Funds Ltd 6400 Federal Funds Ltd TOTAL ENDING BALANCE

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE POSITIONS 8250 Class/Unclass FTE Positions

07/31/24 6:11 AM

Page 47 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

19,354,193

11,456,988

15,151

19,369,345

11,456,988

371,660

372,670

376,828

112,880,498

111,282,623

33,900,450

3400 Other Funds Ltd

33,900,450

112,880,498

111,282,623

TOTAL CHARGES FOR SERVICES

$33,900,450

$112,880,498

$111,282,623

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

BEGINNING BALANCE 0025 Beginning Balance 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd 6400 Federal Funds Ltd All Funds REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8030 General Fund Debt Svc CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd 0415 Admin and Service Charges 3400 Other Funds Ltd TOTAL CHARGES FOR SERVICES

FINES, RENTS AND ROYALTIES 0510 Rents and Royalties

07/31/24 6:11 AM

Page 48 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

100

924,304

135,000

18,644

60,000

55,710,189

2,161,412

55,710,189

2,161,412

3400 Other Funds Ltd

41,736

2,488,588

75,900

2,564,488

2,488,588

8030 General Fund Debt Svc

371,660

372,670

376,828

90,595,423

115,564,086

75,900

115,639,986

113,966,211

2,161,412

$90,967,083

$118,098,168

$75,900

$118,174,068

$116,504,451

DESCRIPTION 3400 Other Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

INTEREST EARNINGS 0605 Interest Income 3400 Other Funds Ltd OTHER 0975 Other Revenues 3400 Other Funds Ltd FEDERAL FUNDS REVENUE 0995 Federal Funds 3400 Other Funds Ltd 6400 Federal Funds Ltd All Funds TRANSFERS IN 1010 Transfer In - Intrafund

REVENUES

3400 Other Funds Ltd 6400 Federal Funds Ltd TOTAL REVENUES

07/31/24 6:11 AM

Page 49 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

(2,092,715)

(1,338,588)

(75,900)

(1,414,488)

371,660

372,670

376,828

107,856,901

125,682,486

113,966,211

15,151

2,161,412

$108,243,713

$128,216,568

$116,504,451

468,165

622,776

78,921

701,697

714,336

14,299

3400 Other Funds Ltd

482,464

622,776

78,921

701,697

714,336

TOTAL SALARIES & WAGES

$482,464

$622,776

$78,921

$701,697

$714,336

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

TRANSFERS OUT 2010 Transfer Out - Intrafund 3400 Other Funds Ltd AVAILABLE REVENUES 8030 General Fund Debt Svc 3400 Other Funds Ltd 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 3400 Other Funds Ltd 3190 All Other Differential 3400 Other Funds Ltd TOTAL SALARIES & WAGES

OTHER PAYROLL EXPENSES 07/31/24 6:11 AM

Page 50 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

161

212

288

86,921

111,601

150,296

24,979

32,915

(3,021)

29,894

37,964

47,642

54,645

598

2,492

2,858

115

184

168

1,444

3,737

147,448

158,400

169,632

299,630

357,183

(3,021)

354,162

411,518

$299,630

$357,183

($3,021)

$354,162

$411,518

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS

07/31/24 6:11 AM

Page 51 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

(72,546)

3400 Other Funds Ltd

782,094

907,413

75,900

983,313

1,053,308

TOTAL PERSONAL SERVICES

$782,094

$907,413

$75,900

$983,313

$1,053,308

16,684

31,196

6,068

31,751

487

13,593

1,136

65,673

2,821

29,086

14,681

77,139

1,226

1,613

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES

07/31/24 6:11 AM

Page 52 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

106,613

79,831,232

106,466,804

18,314

106,789

1,602

11,797

103

440,694

3,241,990

3,574,259

2,139

13,666

70,200

283,914

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 4450 Fuels and Utilities 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 07/31/24 6:11 AM

Page 53 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

5,866

3400 Other Funds Ltd

83,208,683

111,260,489

TOTAL SERVICES & SUPPLIES

$83,208,683

$111,260,489

75,167

346,845

9,950

67,174

116,089

6,480

18,413

61,812

58,492

DESCRIPTION 3400 Other Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

TOTAL SERVICES & SUPPLIES

CAPITAL OUTLAY 5150 Telecommunications Equipment 3400 Other Funds Ltd 5200 Technical Equipment 3400 Other Funds Ltd 5250 Household and Institutional Equip. 3400 Other Funds Ltd 5550 Data Processing Software 3400 Other Funds Ltd 5600 Data Processing Hardware 3400 Other Funds Ltd 5650 Land Improvements 3400 Other Funds Ltd 5700 Building Structures 3400 Other Funds Ltd 5750 Equipment - Part of Building

07/31/24 6:11 AM

Page 54 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

3400 Other Funds Ltd

1,464,936

6400 Federal Funds Ltd

2,161,412

All Funds

3,626,348

572,944

1,652,414

2,161,412

$572,944

$3,813,826

245,000

260,000

280,000

126,655

112,670

96,828

371,655

372,670

376,828

$371,655

$372,670

$376,828

371,655

372,670

376,828

84,563,721

113,820,316

75,900

113,896,216

113,966,211

2,161,412

$84,935,376

$116,354,398

$75,900

$116,430,298

$116,504,451

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

TOTAL CAPITAL OUTLAY 3400 Other Funds Ltd 6400 Federal Funds Ltd TOTAL CAPITAL OUTLAY 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 TOTAL DEBT SERVICE EXPENDITURES 8030 General Fund Debt Svc 3400 Other Funds Ltd 6400 Federal Funds Ltd TOTAL EXPENDITURES 07/31/24 6:11 AM

Page 55 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

(5)

23,293,180

11,862,170

(75,900)

11,786,270

15,151

$23,308,332

$11,862,170

($75,900)

$11,786,270

4.00

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

REVERSIONS 9900 Reversions 8030 General Fund Debt Svc ENDING BALANCE 8030 General Fund Debt Svc 3400 Other Funds Ltd 3430 Other Funds Debt Svc Ltd 6400 Federal Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE POSITIONS 8250 Class/Unclass FTE Positions

07/31/24 6:11 AM

Page 56 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

771,915

800,672

75,155

875,827

917,659

2,464,424

3,418,585

218,852

3,637,437

3,841,781

2,464,424

3,418,585

218,852

3,637,437

3,841,781

$2,464,424

$3,418,585

$218,852

$3,637,437

$3,841,781

771,915

800,672

75,155

875,827

917,659

2,464,424

3,418,585

218,852

3,637,437

3,841,781

$3,236,339

$4,219,257

$294,007

$4,513,264

$4,759,440

771,915

800,672

75,155

875,827

917,659

2,464,424

3,418,585

218,852

3,637,437

3,841,781

$3,236,339

$4,219,257

$294,007

$4,513,264

$4,759,440

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund TRANSFERS IN 1010 Transfer In - Intrafund 4400 Lottery Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL TRANSFERS IN 4400 Lottery Funds Ltd TOTAL TRANSFERS IN REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUES AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES 07/31/24 6:11 AM

Page 57 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

274,650

422,485

77,155

499,640

497,132

4400 Lottery Funds Ltd

1,518,046

1,575,683

225,041

1,800,724

1,846,876

All Funds

1,792,696

1,998,168

302,196

2,300,364

2,344,008

8000 General Fund

248

4400 Lottery Funds Ltd

578

All Funds

826

8000 General Fund

4400 Lottery Funds Ltd

All Funds

8000 General Fund

12,561

4400 Lottery Funds Ltd

35,532

All Funds

48,093

287,463

422,485

77,155

499,640

497,132

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund

3170 Overtime Payments

3180 Shift Differential

3190 All Other Differential

TOTAL SALARIES & WAGES 8000 General Fund 07/31/24 6:11 AM

Page 58 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

1,554,184

1,575,683

225,041

1,800,724

1,846,876

TOTAL SALARIES & WAGES

$1,841,647

$1,998,168

$302,196

$2,300,364

$2,344,008

8000 General Fund

119

179

240

4400 Lottery Funds Ltd

522

563

768

All Funds

641

742

1,008

8000 General Fund

45,403

75,709

104,597

4400 Lottery Funds Ltd

264,372

282,363

388,581

All Funds

309,775

358,072

493,178

8000 General Fund

14,731

22,329

(2,000)

20,329

4400 Lottery Funds Ltd

85,593

83,278

(6,189)

77,089

All Funds

100,324

105,607

(8,189)

97,418

8000 General Fund

21,735

32,322

38,030

4400 Lottery Funds Ltd

116,975

120,541

141,284

All Funds

138,710

152,863

179,314

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments

3220 Public Employees' Retire Cont

3221 Pension Obligation Bond

3230 Social Security Taxes

3241 Paid Family Medical Leave Insurance

07/31/24 6:11 AM

Page 59 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

386

1,690

1,989

4400 Lottery Funds Ltd

1,762

6,234

7,388

All Funds

2,148

7,924

9,377

8000 General Fund

151

140

4400 Lottery Funds Ltd

389

493

448

All Funds

470

644

588

8000 General Fund

1,726

2,535

4400 Lottery Funds Ltd

9,319

9,455

All Funds

11,045

11,990

8000 General Fund

67,408

132,462

141,857

4400 Lottery Funds Ltd

363,264

421,938

451,855

All Funds

430,672

554,400

593,712

8000 General Fund

151,589

267,377

(2,000)

265,377

309,717

4400 Lottery Funds Ltd

842,196

924,865

(6,189)

918,676

1,076,868

TOTAL OTHER PAYROLL EXPENSES

$993,785

$1,192,242

($8,189)

$1,184,053

$1,386,585

DESCRIPTION 8000 General Fund

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3250 Worker's Comp. Assess. (WCD)

3260 Mass Transit Tax

3270 Flexible Benefits

TOTAL OTHER PAYROLL EXPENSES

P.S. BUDGET ADJUSTMENTS

07/31/24 6:11 AM

Page 60 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

(13,196)

4400 Lottery Funds Ltd

(46,479)

All Funds

(59,675)

439,052

676,666

75,155

751,821

793,653

4400 Lottery Funds Ltd

2,396,380

2,454,069

218,852

2,672,921

2,877,265

TOTAL PERSONAL SERVICES

$2,835,432

$3,130,735

$294,007

$3,424,742

$3,670,918

8000 General Fund

2,670

10,391

4400 Lottery Funds Ltd

2,295

62,153

All Funds

4,965

72,544

1,720

169

6,206

1,889

6,206

8000 General Fund

1,910

4,939

4400 Lottery Funds Ltd

2,775

47,342

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3455 Vacancy Savings

TOTAL PERSONAL SERVICES 8000 General Fund

SERVICES & SUPPLIES 4100 Instate Travel

4125 Out of State Travel 8000 General Fund 4400 Lottery Funds Ltd All Funds 4150 Employee Training

07/31/24 6:11 AM

Page 61 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4,685

52,281

8000 General Fund

7,081

14,062

4400 Lottery Funds Ltd

5,282

71,402

All Funds

12,363

85,464

8000 General Fund

13,486

478

4400 Lottery Funds Ltd

11,909

7,852

All Funds

25,395

8,330

55,023

4400 Lottery Funds Ltd

424

212,133

All Funds

424

267,156

8000 General Fund

2,797

4400 Lottery Funds Ltd

6,937

370,298

All Funds

9,734

370,298

327

4400 Lottery Funds Ltd

13,461

All Funds

13,788

DESCRIPTION All Funds

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4175 Office Expenses

4200 Telecommunications

4225 State Gov. Service Charges 8000 General Fund

4250 Data Processing

4275 Publicity and Publications 8000 General Fund

07/31/24 6:11 AM

Page 62 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

14,395

2,865

4400 Lottery Funds Ltd

2,602

55,123

All Funds

16,997

57,988

79,500

99,739

30,225

208

8000 General Fund

3,338

669

4400 Lottery Funds Ltd

2,363

13,455

All Funds

5,701

14,124

4,923

175

5,098

8000 General Fund

4400 Lottery Funds Ltd

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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

4425 Facilities Rental and Taxes 8000 General Fund 4400 Lottery Funds Ltd All Funds 4575 Agency Program Related S and S

07/31/24 6:11 AM

Page 63 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

153

870

5,146

4400 Lottery Funds Ltd

1,712

8,462

All Funds

2,582

13,608

18,858

21,530

11,732

21,530

11,732

8000 General Fund

174,890

124,006

4400 Lottery Funds Ltd

50,180

964,516

$225,070

$1,088,522

17,864

DESCRIPTION All Funds

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4600 Intra-agency Charges 8000 General Fund 4650 Other Services and Supplies 8000 General Fund

4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 8000 General Fund 4400 Lottery Funds Ltd All Funds TOTAL SERVICES & SUPPLIES

TOTAL SERVICES & SUPPLIES SPECIAL PAYMENTS 6020 Dist to Counties 4400 Lottery Funds Ltd

07/31/24 6:11 AM

Page 64 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

613,942

800,672

75,155

875,827

917,659

2,464,424

3,418,585

218,852

3,637,437

3,841,781

$3,078,366

$4,219,257

$294,007

$4,513,264

$4,759,440

(157,973)

8000 General Fund

4400 Lottery Funds Ltd

14.00

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd TOTAL EXPENDITURES REVERSIONS 9900 Reversions 8000 General Fund ENDING BALANCE

TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE POSITIONS 8250 Class/Unclass FTE Positions

07/31/24 6:11 AM

Page 65 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Nonlimited

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-087-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

175,220,426

119,963,881

142,767

150,000

39,395

60,000

182,162

210,000

$182,162

$210,000

1,266,423

2,500,000

2,000,000

1,266,423

4,500,000

$1,266,423

$4,500,000

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

BEGINNING BALANCE 0025 Beginning Balance 3200 Other Funds Non-Ltd 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 TOTAL LICENSES AND FEES 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 TOTAL CHARGES FOR SERVICES

07/31/24 6:11 AM

Page 66 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Nonlimited

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-087-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

1,593,823

1,680,000

140,908,818

140,000,000

25,265,516

50,000,000

5,145

5,000

580,603

1,250,000

99,985,506

80,000,000

259,051

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 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 INSURANCE PREMIUM 0965 Insurance Premiums 3200 Other Funds Non-Ltd 07/31/24 6:11 AM

Page 67 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Nonlimited

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-087-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

117,617

500,000

3200 Other Funds Non-Ltd

269,957,148

3230 Other Funds Debt Svc Non-Ltd

97,438,130

108,100,000

All Funds

367,395,278

108,100,000

222,745

235,656

3200 Other Funds Non-Ltd

270,179,893

235,656

3230 Other Funds Debt Svc Non-Ltd

97,438,130

108,100,000

$367,618,023

$108,335,656

3200 Other Funds Non-Ltd

540,344,557

278,380,656

3230 Other Funds Debt Svc Non-Ltd

97,438,130

108,100,000

$637,782,687

$386,480,656

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

OTHER 0975 Other Revenues 3200 Other Funds Non-Ltd TRANSFERS IN 1010 Transfer In - Intrafund

1730 Tsfr From Transportation, Dept 3200 Other Funds Non-Ltd TOTAL TRANSFERS IN

TOTAL TRANSFERS IN REVENUES

TOTAL REVENUES TRANSFERS OUT 2010 Transfer Out - Intrafund 07/31/24 6:11 AM

Page 68 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Nonlimited

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-087-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

(376,981,433)

(131,301,129)

3200 Other Funds Non-Ltd

338,583,550

267,043,408

3230 Other Funds Debt Svc Non-Ltd

97,438,130

108,100,000

$436,021,680

$375,143,408

814

464

5,811

2,620

25,000

2,904

2,527

DESCRIPTION 3200 Other Funds Non-Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

AVAILABLE REVENUES

TOTAL AVAILABLE REVENUES EXPENDITURES SERVICES & SUPPLIES 4100 Instate Travel 3200 Other Funds Non-Ltd 4125 Out of State Travel 3200 Other Funds Non-Ltd 4150 Employee Training 3200 Other Funds Non-Ltd 4175 Office Expenses 3200 Other Funds Non-Ltd 4225 State Gov. Service Charges 3200 Other Funds Non-Ltd 4275 Publicity and Publications 3200 Other Funds Non-Ltd 4300 Professional Services

07/31/24 6:11 AM

Page 69 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Nonlimited

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-087-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

546,420

2,990,912

2,437,764

13,000,000

11,204

3200 Other Funds Non-Ltd

6,001,513

13,025,000

TOTAL SERVICES & SUPPLIES

$6,001,513

$13,025,000

3,335

156,752

169,776,741

140,000,000

DESCRIPTION 3200 Other Funds Non-Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4325 Attorney General 3200 Other Funds Non-Ltd 4575 Agency Program Related S and S 3200 Other Funds Non-Ltd 4650 Other Services and Supplies 3200 Other Funds Non-Ltd 4700 Expendable Prop 250 - 5000 3200 Other Funds Non-Ltd TOTAL SERVICES & SUPPLIES

SPECIAL PAYMENTS 6025 Dist to Other Gov Unit 3200 Other Funds Non-Ltd 6035 Dist to Individuals 3200 Other Funds Non-Ltd 6075 Loans Made to Individuals 3200 Other Funds Non-Ltd TOTAL SPECIAL PAYMENTS

07/31/24 6:11 AM

Page 70 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Nonlimited

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-087-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

169,936,828

140,000,000

$169,936,828

$140,000,000

79,955,000

78,300,000

17,483,130

29,800,000

97,438,130

108,100,000

$97,438,130

$108,100,000

3200 Other Funds Non-Ltd

175,938,341

153,025,000

3230 Other Funds Debt Svc Non-Ltd

97,438,130

108,100,000

$273,376,471

$261,125,000

162,645,209

114,018,408

$162,645,209

$114,018,408

DESCRIPTION 3200 Other Funds Non-Ltd TOTAL SPECIAL PAYMENTS

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 DEBT SERVICE EXPENDITURES

TOTAL EXPENDITURES ENDING BALANCE 3200 Other Funds Non-Ltd 3230 Other Funds Debt Svc Non-Ltd TOTAL ENDING BALANCE

07/31/24 6:11 AM

Page 71 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Operations

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

424,972

1,206,565

17,244,707

2,766,920

4400 Lottery Funds Ltd

2,766,920

3400 Other Funds Ltd

17,244,707

$20,011,627

8000 General Fund

424,972

4400 Lottery Funds Ltd

2,766,920

3400 Other Funds Ltd

18,451,272

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund 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 TOTAL TRANSFERS IN

TOTAL TRANSFERS IN REVENUES

07/31/24 6:11 AM

Page 72 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Operations

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

$21,643,164

8000 General Fund

424,972

4400 Lottery Funds Ltd

2,766,920

3400 Other Funds Ltd

18,451,272

$21,643,164

8000 General Fund

237,264

4400 Lottery Funds Ltd

1,457,184

3400 Other Funds Ltd

7,400,676

All Funds

9,095,124

54,137

27,068

2,708

DESCRIPTION TOTAL REVENUES

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

AVAILABLE REVENUES

TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem

3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 3400 Other Funds Ltd 07/31/24 6:11 AM

Page 73 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Operations

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

23,563

8000 General Fund

237,264

4400 Lottery Funds Ltd

1,457,184

3400 Other Funds Ltd

7,508,152

TOTAL SALARIES & WAGES

$9,202,600

8000 General Fund

144

4400 Lottery Funds Ltd

540

3400 Other Funds Ltd

2,484

All Funds

3,168

8000 General Fund

49,920

4400 Lottery Funds Ltd

306,591

3400 Other Funds Ltd

1,566,924

All Funds

1,923,435

9,304

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3190 All Other Differential 3400 Other Funds Ltd TOTAL SALARIES & WAGES

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments

3220 Public Employees' Retire Cont

3221 Pension Obligation Bond 8000 General Fund

07/31/24 6:11 AM

Page 74 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Operations

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

57,144

3400 Other Funds Ltd

292,225

All Funds

358,673

8000 General Fund

18,150

4400 Lottery Funds Ltd

111,474

3400 Other Funds Ltd

561,437

All Funds

691,061

32,913

8000 General Fund

950

4400 Lottery Funds Ltd

5,829

3400 Other Funds Ltd

28,977

All Funds

35,756

8000 General Fund

4400 Lottery Funds Ltd

315

3400 Other Funds Ltd

1,449

All Funds

1,848

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3230 Social Security Taxes

3240 Unemployment Assessments 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance

3250 Worker's Comp. Assess. (WCD)

3260 Mass Transit Tax 07/31/24 6:11 AM

Page 75 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Operations

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

1,423

4400 Lottery Funds Ltd

8,743

3400 Other Funds Ltd

45,049

All Funds

55,215

8000 General Fund

84,816

4400 Lottery Funds Ltd

318,060

3400 Other Funds Ltd

1,463,076

All Funds

1,865,952

224,653

8000 General Fund

164,791

4400 Lottery Funds Ltd

808,696

3400 Other Funds Ltd

4,219,187

$5,192,674

(385,166)

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 TOTAL PERSONAL SERVICES

07/31/24 6:11 AM

Page 76 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Operations

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

402,055

4400 Lottery Funds Ltd

2,265,880

3400 Other Funds Ltd

11,342,173

TOTAL PERSONAL SERVICES

$14,010,108

8000 General Fund

694

4400 Lottery Funds Ltd

5,474

3400 Other Funds Ltd

96,366

All Funds

102,534

79,702

8000 General Fund

1,739

4400 Lottery Funds Ltd

9,295

3400 Other Funds Ltd

120,486

All Funds

131,520

8000 General Fund

4,380

4400 Lottery Funds Ltd

16,241

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

SERVICES & SUPPLIES 4100 Instate Travel

4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training

4175 Office Expenses

07/31/24 6:11 AM

Page 77 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Operations

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

3400 Other Funds Ltd

849,809

All Funds

870,430

8000 General Fund

3,864

4400 Lottery Funds Ltd

13,489

3400 Other Funds Ltd

217,101

All Funds

234,454

1,155,441

8000 General Fund

1,032

4400 Lottery Funds Ltd

516

3400 Other Funds Ltd

244,680

All Funds

246,228

8000 General Fund

257

4400 Lottery Funds Ltd

4,057

All Funds

4,314

1,068,949

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4200 Telecommunications

4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing

4275 Publicity and Publications

4300 Professional Services 3400 Other Funds Ltd 4315 IT Professional Services 07/31/24 6:11 AM

Page 78 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Operations

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

385,430

5,431

8000 General Fund

257

4400 Lottery Funds Ltd

257

3400 Other Funds Ltd

4,119

All Funds

4,633

8000 General Fund

514

4400 Lottery Funds Ltd

3,693

3400 Other Funds Ltd

39,123

All Funds

43,330

30,482

335,228

793,007

DESCRIPTION 3400 Other Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 07/31/24 6:11 AM

Page 79 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Operations

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

9,212

4400 Lottery Funds Ltd

403,123

3400 Other Funds Ltd

964

All Funds

404,087

8000 General Fund

8,634

4400 Lottery Funds Ltd

30,143

3400 Other Funds Ltd

37,575

All Funds

76,352

8000 General Fund

1,546

4400 Lottery Funds Ltd

14,752

3400 Other Funds Ltd

179,992

All Funds

196,290

2,942

8000 General Fund

22,917

4400 Lottery Funds Ltd

501,040

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4575 Agency Program Related S and S 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

07/31/24 6:11 AM

Page 80 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Operations

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

3400 Other Funds Ltd

5,656,040

TOTAL SERVICES & SUPPLIES

$6,179,997

14,785

51,428

83,855

96,426

246,494

$246,494

8000 General Fund

424,972

4400 Lottery Funds Ltd

2,766,920

3400 Other Funds Ltd

17,244,707

$20,436,599

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 TOTAL CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY EXPENDITURES

TOTAL EXPENDITURES ENDING BALANCE 07/31/24 6:11 AM

Page 81 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Operations

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

4400 Lottery Funds Ltd

3400 Other Funds Ltd

1,206,565

$1,206,565

44.00

DESCRIPTION

TOTAL ENDING BALANCE

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE POSITIONS 8250 Class/Unclass FTE Positions

07/31/24 6:11 AM

Page 82 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Home Loan Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-200-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

3400 Other Funds Ltd

4,729,918

3400 Other Funds Ltd

4,729,918

2,287,248

864

481,237

89,695

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund

REVENUES

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 07/31/24 6:11 AM

Page 83 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Home Loan Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-200-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

174,974

9,149

504

13,723

508,896

1,279,042

$1,279,042

(114,362)

3400 Other Funds Ltd

3,451,928

TOTAL PERSONAL SERVICES

$3,451,928

DESCRIPTION 3400 Other Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES

SERVICES & SUPPLIES 4100 Instate Travel 07/31/24 6:11 AM

Page 84 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Home Loan Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-200-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

99,032

11,240

89,942

14,809

2,175

18,506

278,149

66,613

459,654

14,880

7,350

DESCRIPTION 3400 Other Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 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 07/31/24 6:11 AM

Page 85 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Home Loan Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-200-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

116

7,007

19,575

6,095

3400 Other Funds Ltd

1,095,143

TOTAL SERVICES & SUPPLIES

$1,095,143

182,847

4,729,918

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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

CAPITAL OUTLAY 5550 Data Processing Software 3400 Other Funds Ltd EXPENDITURES 3400 Other Funds Ltd ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 07/31/24 6:11 AM

Page 86 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Home Loan Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-200-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

12.00

DESCRIPTION 8150 Class/Unclass Positions

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

AUTHORIZED FTE POSITIONS 8250 Class/Unclass FTE Positions

07/31/24 6:11 AM

Page 87 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Appeals & Special Advocacy

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

5,086,679

4400 Lottery Funds Ltd

2,111,523

8000 General Fund

5,086,679

4400 Lottery Funds Ltd

2,111,523

$7,198,202

8000 General Fund

5,086,679

4400 Lottery Funds Ltd

2,111,523

$7,198,202

2,744,014

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund TRANSFERS IN 1107 Tsfr From Administrative Svcs

REVENUES

TOTAL REVENUES AVAILABLE REVENUES

TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund 07/31/24 6:11 AM

Page 88 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Appeals & Special Advocacy

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

331,586

All Funds

3,075,600

8000 General Fund

1,032

4400 Lottery Funds Ltd

192

All Funds

1,224

8000 General Fund

577,338

4400 Lottery Funds Ltd

69,766

All Funds

647,104

8000 General Fund

107,607

4400 Lottery Funds Ltd

13,003

All Funds

120,610

8000 General Fund

209,917

4400 Lottery Funds Ltd

25,366

All Funds

235,283

10,975

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments

3220 Public Employees' Retire Cont

3221 Pension Obligation Bond

3230 Social Security Taxes

3241 Paid Family Medical Leave Insurance 8000 General Fund 07/31/24 6:11 AM

Page 89 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Appeals & Special Advocacy

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

1,327

All Funds

12,302

8000 General Fund

602

4400 Lottery Funds Ltd

112

All Funds

714

8000 General Fund

16,464

4400 Lottery Funds Ltd

1,990

All Funds

18,454

8000 General Fund

607,919

4400 Lottery Funds Ltd

113,017

All Funds

720,936

8000 General Fund

1,531,854

4400 Lottery Funds Ltd

224,773

TOTAL OTHER PAYROLL EXPENSES

$1,756,627

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3250 Worker's Comp. Assess. (WCD)

3260 Mass Transit Tax

3270 Flexible Benefits

TOTAL OTHER PAYROLL EXPENSES

P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings

07/31/24 6:11 AM

Page 90 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Appeals & Special Advocacy

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

(173,804)

4400 Lottery Funds Ltd

(128,377)

All Funds

(302,181)

8000 General Fund

4,102,064

4400 Lottery Funds Ltd

427,982

TOTAL PERSONAL SERVICES

$4,530,046

8000 General Fund

22,968

4400 Lottery Funds Ltd

161,178

All Funds

184,146

455

8000 General Fund

33,304

4400 Lottery Funds Ltd

182,469

All Funds

215,773

4,811

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

TOTAL PERSONAL SERVICES

SERVICES & SUPPLIES 4100 Instate Travel

4125 Out of State Travel 8000 General Fund 4175 Office Expenses

4200 Telecommunications 8000 General Fund

07/31/24 6:11 AM

Page 91 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Appeals & Special Advocacy

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

6,662

All Funds

11,473

8000 General Fund

669,111

4400 Lottery Funds Ltd

277,472

All Funds

946,583

24,899

205,574

8000 General Fund

187,483

4400 Lottery Funds Ltd

84,980

All Funds

272,463

1,032

8000 General Fund

2,397

4400 Lottery Funds Ltd

23,023

All Funds

25,420

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4225 State Gov. Service Charges

4250 Data Processing 8000 General Fund 4275 Publicity and Publications 4400 Lottery Funds Ltd 4300 Professional Services

4375 Employee Recruitment and Develop 8000 General Fund 4400 Dues and Subscriptions

4600 Intra-agency Charges 07/31/24 6:11 AM

Page 92 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Appeals & Special Advocacy

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

568,919

8000 General Fund

35,717

4400 Lottery Funds Ltd

19,640

All Funds

55,357

8000 General Fund

2,438

4400 Lottery Funds Ltd

153,624

All Funds

156,062

8000 General Fund

984,615

4400 Lottery Funds Ltd

1,683,541

$2,668,156

8000 General Fund

5,086,679

4400 Lottery Funds Ltd

2,111,523

$7,198,202

8000 General Fund

4400 Lottery Funds Ltd

DESCRIPTION 4400 Lottery Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4650 Other Services and Supplies

4715 IT Expendable Property

TOTAL SERVICES & SUPPLIES

TOTAL SERVICES & SUPPLIES EXPENDITURES

TOTAL EXPENDITURES ENDING BALANCE

07/31/24 6:11 AM

Page 93 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Appeals & Special Advocacy

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

17.00

DESCRIPTION TOTAL ENDING BALANCE

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE POSITIONS 8250 Class/Unclass FTE Positions

07/31/24 6:11 AM

Page 94 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Strategic Partnership

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

3,767,569

1,961,694

4400 Lottery Funds Ltd

13,049,565

8000 General Fund

3,767,569

4400 Lottery Funds Ltd

13,049,565

6400 Federal Funds Ltd

1,961,694

$18,778,828

(650,000)

3,767,569

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1107 Tsfr From Administrative Svcs

REVENUES

TOTAL REVENUES TRANSFERS OUT 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd AVAILABLE REVENUES 8000 General Fund

07/31/24 6:11 AM

Page 95 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Strategic Partnership

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

12,399,565

6400 Federal Funds Ltd

1,961,694

$18,128,828

8000 General Fund

812,975

4400 Lottery Funds Ltd

897,414

6400 Federal Funds Ltd

567,402

All Funds

2,277,791

8000 General Fund

267

4400 Lottery Funds Ltd

350

6400 Federal Funds Ltd

174

All Funds

791

8000 General Fund

171,049

4400 Lottery Funds Ltd

188,816

DESCRIPTION

TOTAL AVAILABLE REVENUES

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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

07/31/24 6:11 AM

Page 96 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Strategic Partnership

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

6400 Federal Funds Ltd

119,381

All Funds

479,246

8000 General Fund

31,881

4400 Lottery Funds Ltd

35,192

6400 Federal Funds Ltd

22,251

All Funds

89,324

8000 General Fund

62,193

4400 Lottery Funds Ltd

68,652

6400 Federal Funds Ltd

43,406

All Funds

174,251

8000 General Fund

3,251

4400 Lottery Funds Ltd

3,589

6400 Federal Funds Ltd

2,269

All Funds

9,109

8000 General Fund

156

4400 Lottery Funds Ltd

204

6400 Federal Funds Ltd

102

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3221 Pension Obligation Bond

3230 Social Security Taxes

3241 Paid Family Medical Leave Insurance

3250 Worker's Comp. Assess. (WCD)

07/31/24 6:11 AM

Page 97 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Strategic Partnership

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

462

8000 General Fund

4,878

4400 Lottery Funds Ltd

5,384

All Funds

10,262

8000 General Fund

157,546

4400 Lottery Funds Ltd

206,315

6400 Federal Funds Ltd

102,627

All Funds

466,488

8000 General Fund

431,221

4400 Lottery Funds Ltd

508,502

6400 Federal Funds Ltd

290,210

TOTAL OTHER PAYROLL EXPENSES

$1,229,933

(28,370)

1,244,196

DESCRIPTION All Funds

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3260 Mass Transit Tax

3270 Flexible Benefits

TOTAL OTHER PAYROLL EXPENSES

P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 6400 Federal Funds Ltd TOTAL PERSONAL SERVICES 8000 General Fund

07/31/24 6:11 AM

Page 98 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Strategic Partnership

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

1,405,916

6400 Federal Funds Ltd

829,242

$3,479,354

8000 General Fund

31,131

4400 Lottery Funds Ltd

19,426

All Funds

50,557

8000 General Fund

7,929

4400 Lottery Funds Ltd

16,338

All Funds

24,267

8000 General Fund

17,205

4400 Lottery Funds Ltd

22,884

All Funds

40,089

8000 General Fund

9,034

4400 Lottery Funds Ltd

9,954

All Funds

18,988

DESCRIPTION

TOTAL PERSONAL SERVICES

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

SERVICES & SUPPLIES 4100 Instate Travel

4150 Employee Training

4175 Office Expenses

4200 Telecommunications

07/31/24 6:11 AM

Page 99 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Strategic Partnership

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

1,254

5,505

8000 General Fund

54,490

4400 Lottery Funds Ltd

447,931

All Funds

502,421

8000 General Fund

964

4400 Lottery Funds Ltd

4,036

All Funds

5,000

568,919

8000 General Fund

6,940

4400 Lottery Funds Ltd

63,994

All Funds

70,934

15,517

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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

4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd 4715 IT Expendable Property 07/31/24 6:11 AM

Page 100 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Strategic Partnership

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

11,215

8000 General Fund

140,162

4400 Lottery Funds Ltd

1,174,504

$1,314,666

8000 General Fund

2,122,422

4400 Lottery Funds Ltd

8,115,726

6400 Federal Funds Ltd

1,132,452

All Funds

11,370,600

8000 General Fund

138,891

4400 Lottery Funds Ltd

1,187,097

All Funds

1,325,988

8000 General Fund

121,898

4400 Lottery Funds Ltd

194,385

All Funds

316,283

DESCRIPTION 8000 General Fund

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

TOTAL SERVICES & SUPPLIES

TOTAL SERVICES & SUPPLIES SPECIAL PAYMENTS 6020 Dist to Counties

6030 Dist to Non-Gov Units

6035 Dist to Individuals

6085 Other Special Payments

07/31/24 6:11 AM

Page 101 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Strategic Partnership

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

321,937

8000 General Fund

2,383,211

4400 Lottery Funds Ltd

9,819,145

6400 Federal Funds Ltd

1,132,452

TOTAL SPECIAL PAYMENTS

$13,334,808

8000 General Fund

3,767,569

4400 Lottery Funds Ltd

12,399,565

6400 Federal Funds Ltd

1,961,694

$18,128,828

8000 General Fund

4400 Lottery Funds Ltd

6400 Federal Funds Ltd

11.00

DESCRIPTION 4400 Lottery Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

TOTAL SPECIAL PAYMENTS

EXPENDITURES

TOTAL EXPENDITURES ENDING BALANCE

TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE POSITIONS 8250 Class/Unclass FTE Positions 07/31/24 6:11 AM

Page 102 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

376,828

118,812,860

135,000

60,000

1,250,000

551,000

4430 Lottery Funds Debt Svc Ltd

551,000

3400 Other Funds Ltd

1,250,000

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 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 TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1107 Tsfr From Administrative Svcs 4430 Lottery Funds Debt Svc Ltd TOTAL TRANSFERS IN

07/31/24 6:11 AM

Page 103 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

$1,801,000

8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

3400 Other Funds Ltd

120,257,860

$121,185,688

8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

3400 Other Funds Ltd

120,257,860

$121,185,688

714,336

288

DESCRIPTION TOTAL TRANSFERS IN

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

REVENUES

TOTAL REVENUES AVAILABLE REVENUES

Page 104 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

150,296

28,013

54,645

2,858

168

4,286

169,632

410,186

$410,186

(35,717)

DESCRIPTION 3400 Other Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 3400 Other Funds Ltd TOTAL PERSONAL SERVICES

07/31/24 6:11 AM

Page 105 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

3400 Other Funds Ltd

1,088,805

TOTAL PERSONAL SERVICES

$1,088,805

32,506

33,085

14,164

68,431

30,308

100,506

1,681

111,091

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

07/31/24 6:11 AM

Page 106 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

113,706,547

131,628

12,292

459,203

3,724,378

14,240

295,838

6,112

3400 Other Funds Ltd

118,742,048

TOTAL SERVICES & SUPPLIES

$118,742,048

DESCRIPTION 3400 Other Funds Ltd

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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

07/31/24 6:11 AM

Page 107 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

69,995

64,408

60,949

131,655

327,007

$327,007

280,000

8030 General Fund Debt Svc

96,828

4430 Lottery Funds Debt Svc Ltd

551,000

All Funds

647,828

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 TOTAL CAPITAL OUTLAY 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc 7150 Interest - Bonds

TOTAL DEBT SERVICE

07/31/24 6:11 AM

Page 108 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Oregon Veterans Home Program

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

$927,828

8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

3400 Other Funds Ltd

120,157,860

$121,085,688

8030 General Fund Debt Svc

4430 Lottery Funds Debt Svc Ltd

3400 Other Funds Ltd

100,000

$100,000

4.00

DESCRIPTION

TOTAL DEBT SERVICE

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

EXPENDITURES

TOTAL EXPENDITURES ENDING BALANCE

TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE POSITIONS 8250 Class/Unclass FTE Positions

07/31/24 6:11 AM

Page 109 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

729,984

4400 Lottery Funds Ltd

3,606,304

8000 General Fund

729,984

4400 Lottery Funds Ltd

3,606,304

$4,336,288

8000 General Fund

729,984

4400 Lottery Funds Ltd

3,606,304

$4,336,288

378,500

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund TRANSFERS IN 1107 Tsfr From Administrative Svcs

REVENUES

TOTAL REVENUES AVAILABLE REVENUES

TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund 07/31/24 6:11 AM

Page 110 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

1,728,244

All Funds

2,106,744

8000 General Fund

168

4400 Lottery Funds Ltd

696

All Funds

864

8000 General Fund

79,637

4400 Lottery Funds Ltd

363,621

All Funds

443,258

8000 General Fund

14,843

4400 Lottery Funds Ltd

67,773

All Funds

82,616

8000 General Fund

28,955

4400 Lottery Funds Ltd

132,209

All Funds

161,164

1,514

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments

3220 Public Employees' Retire Cont

3221 Pension Obligation Bond

3230 Social Security Taxes

3241 Paid Family Medical Leave Insurance 8000 General Fund 07/31/24 6:11 AM

Page 111 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

6,913

All Funds

8,427

8000 General Fund

4400 Lottery Funds Ltd

406

All Funds

504

8000 General Fund

2,271

4400 Lottery Funds Ltd

10,370

All Funds

12,641

8000 General Fund

99,449

4400 Lottery Funds Ltd

409,447

All Funds

508,896

8000 General Fund

226,935

4400 Lottery Funds Ltd

991,435

TOTAL OTHER PAYROLL EXPENSES

$1,218,370

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

3250 Worker's Comp. Assess. (WCD)

3260 Mass Transit Tax

3270 Flexible Benefits

TOTAL OTHER PAYROLL EXPENSES

P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings

07/31/24 6:11 AM

Page 112 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

(24,857)

4400 Lottery Funds Ltd

(92,346)

All Funds

(117,203)

8000 General Fund

580,578

4400 Lottery Funds Ltd

2,627,333

TOTAL PERSONAL SERVICES

$3,207,911

8000 General Fund

10,827

4400 Lottery Funds Ltd

64,763

All Funds

75,590

6,467

8000 General Fund

5,146

4400 Lottery Funds Ltd

49,330

All Funds

54,476

14,653

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

TOTAL PERSONAL SERVICES

SERVICES & SUPPLIES 4100 Instate Travel

4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training

4175 Office Expenses 8000 General Fund

07/31/24 6:11 AM

Page 113 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

4400 Lottery Funds Ltd

74,401

All Funds

89,054

8000 General Fund

498

4400 Lottery Funds Ltd

8,182

All Funds

8,680

8000 General Fund

71,691

4400 Lottery Funds Ltd

276,393

All Funds

348,084

385,850

8000 General Fund

3,060

4400 Lottery Funds Ltd

58,872

All Funds

61,932

37,255

217

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

4200 Telecommunications

4225 State Gov. Service Charges

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 07/31/24 6:11 AM

Page 114 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

697

4400 Lottery Funds Ltd

14,020

All Funds

14,717

8000 General Fund

5,362

4400 Lottery Funds Ltd

8,818

All Funds

14,180

19,651

12,224

8000 General Fund

149,406

4400 Lottery Funds Ltd

978,971

$1,128,377

8000 General Fund

729,984

4400 Lottery Funds Ltd

3,606,304

$4,336,288

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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

TOTAL SERVICES & SUPPLIES EXPENDITURES

TOTAL EXPENDITURES ENDING BALANCE 07/31/24 6:11 AM

Page 115 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium Aging Veteran Services

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

8000 General Fund

4400 Lottery Funds Ltd

12.00

DESCRIPTION

TOTAL ENDING BALANCE

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE POSITIONS 8250 Class/Unclass FTE Positions

07/31/24 6:11 AM

Page 116 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium NonLimited

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-700-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

125,222,152

150,000

60,000

210,000

$210,000

2,500,000

2,000,000

4,500,000

$4,500,000

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

07/31/24 6:11 AM

Page 117 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium NonLimited

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-700-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

1,680,000

195,000,000

50,000,000

5,000

1,250,000

80,000,000

500,000

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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 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 07/31/24 6:11 AM

Page 118 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium NonLimited

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-700-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

57,853,769

224,411

3200 Other Funds Non-Ltd

224,411

3230 Other Funds Debt Svc Non-Ltd

57,853,769

$58,078,180

3200 Other Funds Non-Ltd

333,369,411

3230 Other Funds Debt Svc Non-Ltd

57,853,769

$391,223,180

(81,078,393)

3200 Other Funds Non-Ltd

377,513,170

3230 Other Funds Debt Svc Non-Ltd

57,853,769

$435,366,939

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

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

TOTAL TRANSFERS IN REVENUES

TOTAL REVENUES TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES

TOTAL AVAILABLE REVENUES 07/31/24 6:11 AM

Page 119 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium NonLimited

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-700-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

25,000

13,000,000

3200 Other Funds Non-Ltd

13,025,000

TOTAL SERVICES & SUPPLIES

$13,025,000

195,000,000

33,760,000

24,093,769

57,853,769

$57,853,769

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

EXPENDITURES SERVICES & SUPPLIES 4175 Office Expenses 3200 Other Funds Non-Ltd 4650 Other Services and Supplies 3200 Other Funds Non-Ltd TOTAL SERVICES & SUPPLIES

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 DEBT SERVICE

07/31/24 6:11 AM

Page 120 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Agency Worksheet - Revenues & Expenditures 2025-27 Biennium NonLimited

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-700-00-00-00000 2021-23 Actuals

2023-25 Leg Adopted Budget

3200 Other Funds Non-Ltd

208,025,000

3230 Other Funds Debt Svc Non-Ltd

57,853,769

$265,878,769

3200 Other Funds Non-Ltd

169,488,170

3230 Other Funds Debt Svc Non-Ltd

$169,488,170

DESCRIPTION

2023-25 Emergency Boards

2023-25 Leg Approved Budget

2025-27 Base Budget

2025-27 Current Service Level

EXPENDITURES

TOTAL EXPENDITURES ENDING BALANCE

TOTAL ENDING BALANCE

07/31/24 6:11 AM

Page 121 of 121

BDV001A - Agency Worksheet - Revenues & Expenditures BDV001A

Veterans' Affairs, Oregon Dept of

Agency Number: 27400

Detail Revenues & Expenditures - Requested Budget 2025-27 Biennium Veterans' Affairs, Oregon Dept of Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

BEGINNING BALANCE 0025 Beginning Balance 125,222,152

125,222,152

9,864,744

144,460

10,009,204

35,771,352

45,780,556

376,828

10,241,572

144,460

10,386,032

35,771,352

46,157,384

150,000

60,000

210,000

2,500,000

3400 Other Funds Ltd

111,282,623

7,530,237

118,812,860

All Funds

113,782,623

7,530,237

121,312,860

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 07/31/24 6:12 AM

Page 1 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

3400 Other Funds Ltd

1,206,565

All Funds

3,206,565

4,500,000

3400 Other Funds Ltd

112,489,188

7,530,237

120,019,425

TOTAL CHARGES FOR SERVICES

$116,989,188

$7,530,237

$124,519,425

1,680,000

195,000,000

124,444,725

319,444,725

50,000,000

135,000

50,135,000

5,000

1,250,000

1,600,000

2,850,000

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 3200 Other Funds Non-Ltd INTEREST EARNINGS 0605 Interest Income 3200 Other Funds Non-Ltd 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 07/31/24 6:12 AM

Page 2 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

LOAN REPAYMENT 0940 Veterans Loan Repayments 80,000,000

80,000,000

3200 Other Funds Non-Ltd

500,000

3400 Other Funds Ltd

60,000

All Funds

560,000

4,103,697

(2,142,003)

1,961,694

3230 Other Funds Debt Svc Non-Ltd

57,853,769

3400 Other Funds Ltd

28,321,616

(5,096,991)

23,224,625

5,286,914

28,511,539

All Funds

86,175,385

(5,096,991)

81,078,394

5,286,914

86,365,308

6,484,470

23,536,286

(2,001,974)

21,534,312

551,000

24,087,286

(2,001,974)

22,085,312

3200 Other Funds Non-Ltd OTHER 0975 Other Revenues

FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1010 Transfer In - Intrafund

1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd All Funds 1730 Tsfr From Transportation, Dept 07/31/24 6:12 AM

Page 3 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

224,411

23,536,286

(2,001,974)

21,534,312

6,484,470

28,018,782

4430 Lottery Funds Debt Svc Ltd

551,000

3200 Other Funds Non-Ltd

224,411

3230 Other Funds Debt Svc Non-Ltd

57,853,769

3400 Other Funds Ltd

28,321,616

(5,096,991)

23,224,625

5,286,914

28,511,539

$110,487,082

($7,098,965)

$103,388,117

$11,771,384

$115,159,501

9,864,744

144,460

10,009,204

35,771,352

45,780,556

376,828

23,536,286

(2,001,974)

21,534,312

6,484,470

28,018,782

551,000

3200 Other Funds Non-Ltd

333,369,411

126,044,725

459,414,136

3230 Other Funds Debt Svc Non-Ltd

57,853,769

3400 Other Funds Ltd

141,005,804

2,433,246

143,439,050

5,286,914

148,725,964

6400 Federal Funds Ltd

4,103,697

(2,142,003)

1,961,694

$570,661,539

($1,566,271)

$569,095,268

$173,587,461

$742,682,729

(81,078,393)

(5,286,915)

(86,365,308)

(650,000)

(401,157)

(1,051,157)

3200 Other Funds Non-Ltd TOTAL TRANSFERS IN 4400 Lottery Funds Ltd

TOTAL TRANSFERS IN TOTAL REVENUES 8000 General Fund 8030 General Fund Debt Svc 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd

TOTAL REVENUES TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd 07/31/24 6:12 AM

Page 4 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

TOTAL TRANSFERS OUT (650,000)

(650,000)

(401,157)

(1,051,157)

(81,078,393)

(5,286,915)

(86,365,308)

($81,728,393)

($5,688,072)

($87,416,465)

9,864,744

144,460

10,009,204

35,771,352

45,780,556

376,828

22,886,286

(2,001,974)

20,884,312

6,083,313

26,967,625

551,000

3200 Other Funds Non-Ltd

377,513,170

120,757,810

498,270,980

3230 Other Funds Debt Svc Non-Ltd

57,853,769

3400 Other Funds Ltd

141,005,804

2,433,246

143,439,050

5,286,914

148,725,964

6400 Federal Funds Ltd

4,103,697

(2,142,003)

1,961,694

$614,155,298

($1,566,271)

$612,589,027

$167,899,389

$780,488,416

8000 General Fund

4,172,753

123,588

4,296,341

4400 Lottery Funds Ltd

4,414,428

508,158

4,922,586

3400 Other Funds Ltd

10,402,260

2,274,600

12,676,860

567,402

19,556,843

2,906,346

22,463,189

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

TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem

6400 Federal Funds Ltd All Funds 07/31/24 6:12 AM

Page 5 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

3160 Temporary Appointments 51,955

2,182

54,137

25,977

1,091

27,068

2,599

109

2,708

22,613

950

23,563

8000 General Fund

4,172,753

123,588

4,296,341

4400 Lottery Funds Ltd

4,414,428

508,158

4,922,586

3400 Other Funds Ltd

10,505,404

4,332

10,509,736

2,274,600

12,784,336

6400 Federal Funds Ltd

567,402

TOTAL SALARIES & WAGES

$19,659,987

$4,332

$19,664,319

$2,906,346

$22,570,665

8000 General Fund

1,611

1,665

4400 Lottery Funds Ltd

1,778

216

1,994

3400 Other Funds Ltd

3,636

900

4,536

6400 Federal Funds Ltd

174

7,199

1,170

8,369

877,944

26,003

903,947

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

All Funds 3220 Public Employees' Retire Cont 8000 General Fund 07/31/24 6:12 AM

Page 6 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

4400 Lottery Funds Ltd

928,794

106,917

1,035,711

3400 Other Funds Ltd

2,198,457

478,576

2,677,033

6400 Federal Funds Ltd

119,381

4,124,576

611,496

4,736,072

8000 General Fund

176,837

(13,202)

163,635

4400 Lottery Funds Ltd

186,395

(13,283)

173,112

3400 Other Funds Ltd

435,486

(25,553)

409,933

6400 Federal Funds Ltd

20,118

2,133

22,251

All Funds

818,836

(49,905)

768,931

8000 General Fund

319,215

9,454

328,669

4400 Lottery Funds Ltd

337,701

38,873

376,574

3400 Other Funds Ltd

791,056

174,008

965,064

6400 Federal Funds Ltd

43,406

1,491,378

222,335

1,713,713

31,586

1,327

32,913

8000 General Fund

16,690

494

17,184

4400 Lottery Funds Ltd

17,658

2,032

19,690

3400 Other Funds Ltd

40,984

9,099

50,083

6400 Federal Funds Ltd

2,269

All Funds 3221 Pension Obligation Bond

3230 Social Security Taxes

All Funds 3240 Unemployment Assessments 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance

07/31/24 6:12 AM

Page 7 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

77,601

11,625

89,226

940

971

4400 Lottery Funds Ltd

1,037

124

1,161

3400 Other Funds Ltd

2,121

518

2,639

6400 Federal Funds Ltd

102

4,200

673

4,873

8000 General Fund

21,871

3,165

25,036

742

25,778

4400 Lottery Funds Ltd

22,566

3,921

26,487

3,049

29,536

3400 Other Funds Ltd

54,226

8,832

63,058

13,646

76,704

All Funds

98,663

15,918

114,581

17,437

132,018

949,730

31,806

981,536

4400 Lottery Funds Ltd

1,046,839

127,224

1,174,063

3400 Other Funds Ltd

2,141,604

530,100

2,671,704

6400 Federal Funds Ltd

102,627

4,240,800

689,130

4,929,930

224,653

8000 General Fund

2,364,838

(10,037)

2,354,801

68,584

2,423,385

4400 Lottery Funds Ltd

2,542,768

(9,362)

2,533,406

278,435

2,811,841

All Funds 3250 Worker's Comp. Assess. (WCD) 8000 General Fund

All Funds 3260 Mass Transit Tax

3270 Flexible Benefits 8000 General Fund

All Funds 3280 Other OPE 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES

07/31/24 6:12 AM

Page 8 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

3400 Other Funds Ltd

5,923,809

(15,394)

5,908,415

1,206,847

7,115,262

6400 Federal Funds Ltd

288,077

2,133

290,210

$11,119,492

($32,660)

$11,086,832

$1,553,866

$12,640,698

8000 General Fund

(51,191)

(147,470)

(198,661)

4400 Lottery Funds Ltd

(226,704)

5,981

(220,723)

3400 Other Funds Ltd

(453,408)

(81,837)

(535,245)

(28,370)

(731,303)

(251,696)

(982,999)

8000 General Fund

6,486,400

(157,507)

6,328,893

192,172

6,521,065

4400 Lottery Funds Ltd

6,730,492

(3,381)

6,727,111

786,593

7,513,704

3400 Other Funds Ltd

15,975,805

(92,899)

15,882,906

3,481,447

19,364,353

6400 Federal Funds Ltd

855,479

(26,237)

829,242

$30,048,176

($280,024)

$29,768,152

$4,460,212

$34,228,364

8000 General Fund

67,441

(1,821)

65,620

870

66,490

4400 Lottery Funds Ltd

240,397

10,444

250,841

3,480

254,321

3400 Other Funds Ltd

222,173

5,731

227,904

13,050

240,954

All Funds

530,011

14,354

544,365

17,400

561,765

TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings

6400 Federal Funds Ltd All Funds TOTAL PERSONAL SERVICES

TOTAL PERSONAL SERVICES SERVICES & SUPPLIES 4100 Instate Travel

4125 Out of State Travel 07/31/24 6:12 AM

Page 9 of 92

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 8000 General Fund

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget 437

Essential Packages

2025-27 Current Service Level 18

Policy Packages

2025-27 Agency Request Budget

455

4400 Lottery Funds Ltd

6,206

261

6,467

3400 Other Funds Ltd

119,027

5,000

124,027

All Funds

125,670

5,279

130,949

8000 General Fund

12,548

2,266

14,814

4,514

19,328

4400 Lottery Funds Ltd

76,030

(1,067)

74,963

18,056

93,019

3400 Other Funds Ltd

221,315

3,277

224,592

69,055

293,647

All Funds

309,893

4,476

314,369

91,625

405,994

8000 General Fund

73,650

(4,108)

69,542

2,581

72,123

4400 Lottery Funds Ltd

283,882

12,113

295,995

10,324

306,319

3200 Other Funds Non-Ltd

25,000

3400 Other Funds Ltd

899,784

33,265

933,049

40,103

973,152

1,282,316

41,270

1,323,586

53,008

1,376,594

8000 General Fund

15,619

2,588

18,207

1,933

20,140

4400 Lottery Funds Ltd

35,849

2,438

38,287

7,732

46,019

3400 Other Funds Ltd

207,879

41,705

249,584

33,515

283,099

All Funds

259,347

46,731

306,078

43,180

349,258

8000 General Fund

568,570

172,232

740,802

4400 Lottery Funds Ltd

425,095

128,770

553,865

4150 Employee Training

4175 Office Expenses

All Funds 4200 Telecommunications

4225 State Gov. Service Charges

07/31/24 6:12 AM

Page 10 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

963,947

292,000

1,255,947

1,957,612

593,002

2,550,614

8000 General Fund

25,593

1,592

27,185

838

28,023

4400 Lottery Funds Ltd

370,298

16,068

386,366

3,352

389,718

3400 Other Funds Ltd

238,038

8,323

246,361

15,282

261,643

All Funds

633,929

25,983

659,912

19,472

679,384

257

644

901

4400 Lottery Funds Ltd

206,217

8,919

215,136

2,576

217,712

3400 Other Funds Ltd

125,609

3,988

129,597

8,634

138,231

All Funds

331,826

13,164

344,990

11,854

356,844

8000 General Fund

229,432

15,601

245,033

150,000

395,033

4400 Lottery Funds Ltd

774,103

(182,320)

591,783

3400 Other Funds Ltd

107,728,131

7,325,514

115,053,645

All Funds

108,731,666

7,158,795

115,890,461

150,000

116,040,461

4400 Lottery Funds Ltd

79,500

(79,500)

50,000

3400 Other Funds Ltd

1,913,873

(1,847,259)

66,614

1,325,000

1,391,614

All Funds

1,993,373

(1,926,759)

66,614

1,375,000

1,441,614

30,225

7,030

37,255

3400 Other Funds Ltd All Funds 4250 Data Processing

4275 Publicity and Publications 8000 General Fund

4300 Professional Services

4315 IT Professional Services

4325 Attorney General 8000 General Fund 07/31/24 6:12 AM

Page 11 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

4400 Lottery Funds Ltd

3400 Other Funds Ltd

792,400

184,312

All Funds

822,625

191,342

5,212

219

208

4400 Lottery Funds Ltd

Policy Packages

2025-27 Agency Request Budget

10,000

976,712

1,013,967

10,000

1,023,967

5,431

1,298

1,506

516

2,022

257

2,064

2,321

3400 Other Funds Ltd

4,979

(822)

4,157

6,970

11,127

All Funds

5,187

733

5,920

9,550

15,470

8000 General Fund

4,141

431

4,572

644

5,216

4400 Lottery Funds Ltd

43,069

1,703

44,772

2,576

47,348

3400 Other Funds Ltd

64,510

1,785

66,295

11,001

77,296

All Funds

111,720

3,919

115,639

14,221

129,860

8000 General Fund

8,902

4400 Lottery Funds Ltd

35,608

3400 Other Funds Ltd

36,307

1,525

37,832

142,436

180,268

All Funds

36,307

1,525

37,832

186,946

224,778

321,716

13,512

335,228

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

4450 Fuels and Utilities 3400 Other Funds Ltd 4475 Facilities Maintenance 07/31/24 6:12 AM

Page 12 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

1,201,737

50,473

1,252,210

2,578

1,254,788

4400 Lottery Funds Ltd

300,000

3400 Other Funds Ltd

8,841

371

9,212

15,000

24,212

All Funds

8,841

371

9,212

315,000

324,212

4400 Lottery Funds Ltd

1,478,849

62,112

1,540,961

3400 Other Funds Ltd

3,575,295

150,163

3,725,458

All Funds

5,054,144

212,275

5,266,419

8000 General Fund

50,226

6,427

56,653

4,643

61,296

4400 Lottery Funds Ltd

117,349

5,246

122,595

18,572

141,167

13,000,000

61,516

(2,694)

58,822

75,903

134,725

13,229,091

8,979

13,238,070

99,118

13,337,188

1,546

3,095

4,641

4400 Lottery Funds Ltd

46,421

3,499

49,920

12,380

62,300

3400 Other Funds Ltd

481,373

14,032

495,405

46,940

542,345

All Funds

527,794

19,077

546,871

62,415

609,286

8000 General Fund

13,103

550

13,653

4400 Lottery Funds Ltd

159,164

6,684

165,848

3400 Other Funds Ltd 4575 Agency Program Related S and S

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

07/31/24 6:12 AM

Page 13 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

3400 Other Funds Ltd

16,888

(1,739)

15,149

All Funds

189,155

5,495

194,650

8000 General Fund

1,091,193

205,907

1,297,100

179,180

1,476,280

4400 Lottery Funds Ltd

4,342,429

(4,373)

4,338,056

476,720

4,814,776

3200 Other Funds Non-Ltd

13,025,000

3400 Other Funds Ltd

119,210,550

6,282,681

125,493,231

1,805,467

127,298,698

TOTAL SERVICES & SUPPLIES

$137,669,172

$6,484,215

$144,153,387

$2,461,367

$146,614,754

67,174

2,821

69,995

589,666

(392,034)

197,632

61,812

2,596

64,408

8000 General Fund

35,000,000

3200 Other Funds Non-Ltd

5,690,725

3400 Other Funds Ltd

107,847

4,530

112,377

All Funds

107,847

4,530

112,377

40,690,725

40,803,102

3400 Other Funds Ltd

2,900,411

(2,684,901)

215,510

6400 Federal Funds Ltd

2,161,412

(2,161,412)

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

5750 Equipment - Part of Building

07/31/24 6:12 AM

Page 14 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

5,061,823

(4,846,313)

215,510

2,754,000

3400 Other Funds Ltd

3,600,000

(3,600,000)

All Funds

3,600,000

(3,600,000)

2,754,000

92,539

3,887

96,426

8000 General Fund

35,000,000

3200 Other Funds Non-Ltd

8,444,725

3400 Other Funds Ltd

7,419,449

(6,663,101)

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

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)

133,293

5,598

138,891

All Funds 5800 Professional Services 3200 Other Funds Non-Ltd

5900 Other Capital Outlay 3400 Other Funds Ltd TOTAL 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 8000 General Fund 07/31/24 6:12 AM

Page 15 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

4400 Lottery Funds Ltd

1,489,249

(302,152)

1,187,097

All Funds

1,622,542

(296,554)

1,325,988

8000 General Fund

116,985

4,913

121,898

400,000

521,898

4400 Lottery Funds Ltd

686,550

(492,165)

194,385

4,400,000

4,594,385

1,600,000

803,535

(487,252)

316,283

6,400,000

6,716,283

195,000,000

116,000,000

311,000,000

848,961

(527,024)

321,937

420,000

741,937

8000 General Fund

2,287,151

96,060

2,383,211

400,000

2,783,211

4400 Lottery Funds Ltd

11,813,365

(1,994,220)

9,819,145

4,820,000

14,639,145

3200 Other Funds Non-Ltd

195,000,000

117,600,000

312,600,000

6400 Federal Funds Ltd

1,086,806

45,646

1,132,452

TOTAL SPECIAL PAYMENTS

$210,187,322

($1,852,514)

$208,334,808

$122,820,000

$331,154,808

280,000

3230 Other Funds Debt Svc Non-Ltd

33,760,000

All Funds

34,040,000

6035 Dist to Individuals

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 TOTAL SPECIAL PAYMENTS

DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc

7150 Interest - Bonds 07/31/24 6:12 AM

Page 16 of 92

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: V - 01 - Agency Request Budget 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 Request Budget

96,828

551,000

3230 Other Funds Debt Svc Non-Ltd

24,093,769

All Funds

24,741,597

8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

57,853,769

$58,781,597

9,864,744

144,460

10,009,204

35,771,352

45,780,556

376,828

22,886,286

(2,001,974)

20,884,312

6,083,313

26,967,625

551,000

3200 Other Funds Non-Ltd

208,025,000

126,044,725

334,069,725

3230 Other Funds Debt Svc Non-Ltd

57,853,769

3400 Other Funds Ltd

142,605,804

(473,319)

142,132,485

5,286,914

147,419,399

6400 Federal Funds Ltd

4,103,697

(2,142,003)

1,961,694

$446,267,128

($4,472,836)

$441,794,292

$173,186,304

$614,980,596

3200 Other Funds Non-Ltd

169,488,170

(5,286,915)

164,201,255

3400 Other Funds Ltd

(1,600,000)

2,906,565

1,306,565

$167,888,170

$2,906,565

$170,794,735

($5,286,915)

$165,507,820

4430 Lottery Funds Debt Svc Ltd

TOTAL DEBT SERVICE

3230 Other Funds Debt Svc Non-Ltd TOTAL DEBT SERVICE TOTAL EXPENDITURES 8000 General Fund 8030 General Fund Debt Svc 4400 Lottery Funds Ltd 4430 Lottery Funds Debt Svc Ltd

TOTAL EXPENDITURES ENDING BALANCE

TOTAL ENDING BALANCE 07/31/24 6:12 AM

Page 17 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

AUTHORIZED POSITIONS 8150 Class/Unclass Positions

100

121

100.00

16.25

116.25

AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

Page 18 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 19 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 20 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 21 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 22 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 23 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-001-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

26,876,346

(26,876,346)

(46)

46.00

(46.00)

AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

Page 24 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 25 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 26 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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)

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

07/31/24 6:12 AM

Page 27 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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)

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

07/31/24 6:12 AM

Page 28 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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

07/31/24 6:12 AM

Page 29 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 30 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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

07/31/24 6:12 AM

Page 31 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 32 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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)

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 07/31/24 6:12 AM

Page 33 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-002-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

36.00

Page 34 of 92

(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: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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

07/31/24 6:12 AM

Page 35 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

$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) 07/31/24 6:12 AM

Page 36 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 37 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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)

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 07/31/24 6:12 AM

Page 38 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 39 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-003-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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)

4.00

(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

07/31/24 6:12 AM

Page 40 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 41 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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)

07/31/24 6:12 AM

Page 42 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 43 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 44 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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 07/31/24 6:12 AM

Page 45 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-004-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

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)

14.00

(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

07/31/24 6:12 AM

Page 46 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -

424,972

150,000

574,972

1,206,565

2,754,000

17,244,707

4,080,059

21,324,766

253,754

2,766,920

4400 Lottery Funds Ltd

2,766,920

253,754

3,020,674

3400 Other Funds Ltd

17,244,707

4,080,059

21,324,766

$20,011,627

$4,333,813

$24,345,440

424,972

150,000

574,972

8000 General Fund CHARGES FOR SERVICES 0415 Admin and Service Charges 3400 Other Funds Ltd BOND SALES 0560 Dedicated Fund Oblig Bonds 3200 Other Funds Non-Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL TRANSFERS IN

TOTAL TRANSFERS IN TOTAL REVENUES 8000 General Fund 07/31/24 6:12 AM

Page 47 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget

Essential Packages

4400 Lottery Funds Ltd

3200 Other Funds Non-Ltd

3400 Other Funds Ltd

8000 General Fund

2025-27 Current Service Level

2025-27 Agency Request Budget

2,766,920

253,754

3,020,674

2,754,000

18,451,272

4,080,059

22,531,331

$21,643,164

$7,237,813

$28,880,977

424,972

150,000

574,972

4400 Lottery Funds Ltd

2,766,920

253,754

3,020,674

3200 Other Funds Non-Ltd

2,754,000

3400 Other Funds Ltd

18,451,272

4,080,059

22,531,331

$21,643,164

$7,237,813

$28,880,977

8000 General Fund

237,264

4400 Lottery Funds Ltd

1,457,184

148,572

1,605,756

3400 Other Funds Ltd

7,400,676

2,162,190

9,562,866

All Funds

9,095,124

2,310,762

11,405,886

54,137

27,068

TOTAL REVENUES

2,766,920

Policy Packages

AVAILABLE REVENUES

TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem

3160 Temporary Appointments 3400 Other Funds Ltd 3170 Overtime Payments 3400 Other Funds Ltd 3180 Shift Differential 07/31/24 6:12 AM

Page 48 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

2,708

23,563

8000 General Fund

237,264

4400 Lottery Funds Ltd

1,457,184

148,572

1,605,756

3400 Other Funds Ltd

7,508,152

2,162,190

9,670,342

TOTAL SALARIES & WAGES

$9,202,600

$2,310,762

$11,513,362

8000 General Fund

144

4400 Lottery Funds Ltd

540

594

3400 Other Funds Ltd

2,484

846

3,330

All Funds

3,168

900

4,068

8000 General Fund

49,920

4400 Lottery Funds Ltd

306,591

31,260

337,851

3400 Other Funds Ltd

1,566,924

454,925

2,021,849

All Funds

1,923,435

486,185

2,409,620

8000 General Fund

9,304

4400 Lottery Funds Ltd

57,144

3400 Other Funds Ltd

292,225

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

3221 Pension Obligation Bond

07/31/24 6:12 AM

Page 49 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

358,673

8000 General Fund

18,150

4400 Lottery Funds Ltd

111,474

11,366

122,840

3400 Other Funds Ltd

561,437

165,409

726,846

All Funds

691,061

176,775

867,836

32,913

8000 General Fund

950

4400 Lottery Funds Ltd

5,829

594

6,423

3400 Other Funds Ltd

28,977

8,649

37,626

All Funds

35,756

9,243

44,999

8000 General Fund

4400 Lottery Funds Ltd

315

346

3400 Other Funds Ltd

1,449

487

1,936

All Funds

1,848

518

2,366

8000 General Fund

1,423

4400 Lottery Funds Ltd

8,743

891

9,634

3400 Other Funds Ltd

45,049

12,972

58,021

All Funds

55,215

13,863

69,078

All Funds 3230 Social Security Taxes

3240 Unemployment Assessments 3400 Other Funds Ltd 3241 Paid Family Medical Leave Insurance

3250 Worker's Comp. Assess. (WCD)

3260 Mass Transit Tax

07/31/24 6:12 AM

Page 50 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

3270 Flexible Benefits 8000 General Fund

84,816

4400 Lottery Funds Ltd

318,060

31,806

349,866

3400 Other Funds Ltd

1,463,076

498,294

1,961,370

All Funds

1,865,952

530,100

2,396,052

224,653

8000 General Fund

164,791

4400 Lottery Funds Ltd

808,696

76,002

884,698

3400 Other Funds Ltd

4,219,187

1,141,582

5,360,769

$5,192,674

$1,217,584

$6,410,258

(385,166)

8000 General Fund

402,055

4400 Lottery Funds Ltd

2,265,880

224,574

2,490,454

3400 Other Funds Ltd

11,342,173

3,303,772

14,645,945

TOTAL PERSONAL SERVICES

$14,010,108

$3,528,346

$17,538,454

694

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 TOTAL PERSONAL SERVICES

SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund 07/31/24 6:12 AM

Page 51 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget

Essential Packages

4400 Lottery Funds Ltd

3400 Other Funds Ltd

All Funds

8000 General Fund

5,474

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

5,474

870

6,344

96,366

12,180

108,546

102,534

13,050

115,584

79,702

1,739

4400 Lottery Funds Ltd

9,295

4,514

13,809

3400 Other Funds Ltd

120,486

64,541

185,027

All Funds

131,520

69,055

200,575

8000 General Fund

4,380

4400 Lottery Funds Ltd

16,241

2,581

18,822

3400 Other Funds Ltd

849,809

37,524

887,333

All Funds

870,430

40,105

910,535

8000 General Fund

3,864

4400 Lottery Funds Ltd

13,489

1,933

15,422

3400 Other Funds Ltd

217,101

31,582

248,683

All Funds

234,454

33,515

267,969

1,155,441

4125 Out of State Travel 3400 Other Funds Ltd 4150 Employee Training

4175 Office Expenses

4200 Telecommunications

4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 07/31/24 6:12 AM

Page 52 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

8000 General Fund

1,032

4400 Lottery Funds Ltd

516

3400 Other Funds Ltd

244,680

All Funds

246,228

8000 General Fund

4400 Lottery Funds Ltd

1,032

Policy Packages

2025-27 Agency Request Budget -

1,032

516

838

1,354

244,680

14,444

259,124

246,228

15,282

261,510

257

4,057

644

4,701

3400 Other Funds Ltd

7,990

All Funds

4,314

8,634

12,948

8000 General Fund

150,000

3400 Other Funds Ltd

1,068,949

All Funds

1,068,949

150,000

1,218,949

325,000

325,001

385,430

5,431

8000 General Fund

257

4400 Lottery Funds Ltd

257

516

773

3400 Other Funds Ltd

4,119

6,454

10,573

4275 Publicity and Publications

4300 Professional Services

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

07/31/24 6:12 AM

Page 53 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

4,633

6,970

11,603

8000 General Fund

514

4400 Lottery Funds Ltd

3,693

644

4,337

3400 Other Funds Ltd

39,123

10,357

49,480

All Funds

43,330

11,001

54,331

4400 Lottery Funds Ltd

8,902

3400 Other Funds Ltd

30,482

133,534

164,016

All Funds

30,482

142,436

172,918

335,228

793,007

2,578

795,585

9,212

15,000

24,212

4400 Lottery Funds Ltd

403,123

3400 Other Funds Ltd

964

All Funds

404,087

8000 General Fund

8,634

4400 Lottery Funds Ltd

30,143

4,643

34,786

All Funds 4400 Dues and Subscriptions

4425 Facilities Rental and Taxes

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

07/31/24 6:12 AM

Page 54 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

3400 Other Funds Ltd

37,575

71,260

108,835

All Funds

76,352

75,903

152,255

8000 General Fund

1,546

4400 Lottery Funds Ltd

14,752

3,095

17,847

3400 Other Funds Ltd

179,992

43,843

223,835

All Funds

196,290

46,938

243,228

2,942

8000 General Fund

22,917

150,000

172,917

4400 Lottery Funds Ltd

501,040

29,180

530,220

3400 Other Funds Ltd

5,656,040

776,287

6,432,327

TOTAL SERVICES & SUPPLIES

$6,179,997

$955,467

$7,135,464

14,785

51,428

83,855

2,754,000

4700 Expendable Prop 250 - 5000

4715 IT Expendable Property 3400 Other Funds Ltd TOTAL SERVICES & SUPPLIES

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 3200 Other Funds Non-Ltd 07/31/24 6:12 AM

Page 55 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

5900 Other Capital Outlay -

96,426

3200 Other Funds Non-Ltd

2,754,000

3400 Other Funds Ltd

246,494

$246,494

$2,754,000

$3,000,494

8000 General Fund

424,972

150,000

574,972

4400 Lottery Funds Ltd

2,766,920

253,754

3,020,674

3200 Other Funds Non-Ltd

2,754,000

3400 Other Funds Ltd

17,244,707

4,080,059

21,324,766

$20,436,599

$7,237,813

$27,674,412

1,206,565

44.00

12.50

56.50

3400 Other Funds Ltd TOTAL CAPITAL OUTLAY

TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES

TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

Page 56 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-200-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd

4,729,918

1,206,855

5,936,773

4,729,918

1,206,855

5,936,773

2,287,248

112,410

2,399,658

864

918

481,237

23,651

504,888

89,695

174,974

8,599

183,573

9,149

450

9,599

Page 57 of 92

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: V - 01 - Agency Request Budget 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 Request Budget

504

535

13,723

674

14,397

508,896

31,806

540,702

1,279,042

65,265

1,344,307

(114,362)

3,451,928

177,675

3,629,603

99,032

870

99,902

11,240

89,942

4,514

94,456

14,809

2,579

17,388

2,175

1,933

4,108

Page 58 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-200-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

4250 Data Processing 3400 Other Funds Ltd

838

18,506

644

19,150

278,149

66,613

1,000,000

1,066,613

459,654

516

14,880

644

15,524

7,350

8,902

16,252

116

7,007

4,643

11,650

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 07/31/24 6:12 AM

Page 59 of 92

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: V - 01 - Agency Request Budget 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 Request Budget

6,095

1,095,143

1,029,180

2,124,323

182,847

4,729,918

1,206,855

5,936,773

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 AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

Page 60 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -

5,086,679

310,000

2,111,523

310,000

2,421,523

8000 General Fund

5,086,679

4400 Lottery Funds Ltd

2,111,523

310,000

2,421,523

$7,198,202

$310,000

$7,508,202

8000 General Fund

5,086,679

4400 Lottery Funds Ltd

2,111,523

310,000

2,421,523

$7,198,202

$310,000

$7,508,202

8000 General Fund TRANSFERS IN 1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL TRANSFERS IN 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 07/31/24 6:12 AM

Page 61 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2025-27 Base Budget

Essential Packages

8000 General Fund

4400 Lottery Funds Ltd

All Funds

8000 General Fund

4400 Lottery Funds Ltd All Funds

2,744,014

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

2,744,014

331,586

3,075,600

1,032

192

1,224

8000 General Fund

577,338

4400 Lottery Funds Ltd

69,766

All Funds

647,104

8000 General Fund

107,607

4400 Lottery Funds Ltd

13,003

All Funds

120,610

8000 General Fund

209,917

4400 Lottery Funds Ltd

25,366

All Funds

235,283

8000 General Fund

10,975

4400 Lottery Funds Ltd

1,327

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments

3220 Public Employees' Retire Cont

3221 Pension Obligation Bond

3230 Social Security Taxes

3241 Paid Family Medical Leave Insurance

07/31/24 6:12 AM

Page 62 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

12,302

8000 General Fund

602

4400 Lottery Funds Ltd

112

All Funds

714

8000 General Fund

16,464

4400 Lottery Funds Ltd

1,990

All Funds

18,454

8000 General Fund

607,919

4400 Lottery Funds Ltd

113,017

All Funds

720,936

8000 General Fund

1,531,854

4400 Lottery Funds Ltd

224,773

TOTAL OTHER PAYROLL EXPENSES

$1,756,627

8000 General Fund

(173,804)

4400 Lottery Funds Ltd

(128,377)

All Funds

(302,181)

All Funds 3250 Worker's Comp. Assess. (WCD)

3260 Mass Transit Tax

3270 Flexible Benefits

TOTAL OTHER PAYROLL EXPENSES

P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings

TOTAL PERSONAL SERVICES 07/31/24 6:12 AM

Page 63 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

8000 General Fund

4,102,064

4400 Lottery Funds Ltd

427,982

TOTAL PERSONAL SERVICES

$4,530,046

8000 General Fund

22,968

4400 Lottery Funds Ltd

161,178

All Funds

184,146

455

8000 General Fund

33,304

4400 Lottery Funds Ltd

182,469

All Funds

215,773

8000 General Fund

4,811

4400 Lottery Funds Ltd

6,662

All Funds

11,473

8000 General Fund

669,111

4400 Lottery Funds Ltd

277,472

All Funds

946,583

SERVICES & SUPPLIES 4100 Instate Travel

4125 Out of State Travel 8000 General Fund 4175 Office Expenses

4200 Telecommunications

4225 State Gov. Service Charges

4250 Data Processing 07/31/24 6:12 AM

Page 64 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

24,899

205,574

8000 General Fund

187,483

4400 Lottery Funds Ltd

84,980

All Funds

272,463

50,000

10,000

1,032

8000 General Fund

2,397

4400 Lottery Funds Ltd

23,023

All Funds

25,420

250,000

568,919

35,717

8000 General Fund 4275 Publicity and Publications 4400 Lottery Funds Ltd 4300 Professional Services

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

4575 Agency Program Related S and S 4400 Lottery Funds Ltd 4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies 8000 General Fund 07/31/24 6:12 AM

Page 65 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

4400 Lottery Funds Ltd

19,640

All Funds

55,357

8000 General Fund

2,438

4400 Lottery Funds Ltd

153,624

All Funds

156,062

8000 General Fund

984,615

4400 Lottery Funds Ltd

1,683,541

310,000

1,993,541

$2,668,156

$310,000

$2,978,156

8000 General Fund

5,086,679

4400 Lottery Funds Ltd

2,111,523

310,000

2,421,523

$7,198,202

$310,000

$7,508,202

17.00

4715 IT Expendable Property

TOTAL SERVICES & SUPPLIES

TOTAL SERVICES & SUPPLIES TOTAL EXPENDITURES

TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

Page 66 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund

3,767,569

621,352

4,388,921

1,961,694

5,910,716

13,049,565

5,910,716

18,960,281

FEDERAL FUNDS REVENUE 0995 Federal Funds 6400 Federal Funds Ltd TRANSFERS IN 1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd 1107 Tsfr From Administrative Svcs 4400 Lottery Funds Ltd TOTAL TRANSFERS IN 4400 Lottery Funds Ltd TOTAL REVENUES 8000 General Fund

3,767,569

621,352

4,388,921

4400 Lottery Funds Ltd

13,049,565

5,910,716

18,960,281

6400 Federal Funds Ltd

1,961,694

$18,778,828

$6,532,068

$25,310,896

(650,000)

(401,157)

(1,051,157)

TOTAL REVENUES TRANSFERS OUT 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd AVAILABLE REVENUES 07/31/24 6:12 AM

Page 67 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

8000 General Fund

3,767,569

621,352

4,388,921

4400 Lottery Funds Ltd

12,399,565

5,509,559

17,909,124

6400 Federal Funds Ltd

1,961,694

$18,128,828

$6,130,911

$24,259,739

8000 General Fund

812,975

123,588

936,563

4400 Lottery Funds Ltd

897,414

359,586

1,257,000

6400 Federal Funds Ltd

567,402

All Funds

2,277,791

483,174

2,760,965

8000 General Fund

267

321

4400 Lottery Funds Ltd

350

162

512

6400 Federal Funds Ltd

174

All Funds

791

216

1,007

8000 General Fund

171,049

26,003

197,052

4400 Lottery Funds Ltd

188,816

75,657

264,473

6400 Federal Funds Ltd

119,381

All Funds

479,246

101,660

580,906

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

07/31/24 6:12 AM

Page 68 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

3221 Pension Obligation Bond 8000 General Fund

31,881

4400 Lottery Funds Ltd

35,192

6400 Federal Funds Ltd

22,251

All Funds

89,324

8000 General Fund

62,193

9,454

71,647

4400 Lottery Funds Ltd

68,652

27,507

96,159

6400 Federal Funds Ltd

43,406

All Funds

174,251

36,961

211,212

8000 General Fund

3,251

494

3,745

4400 Lottery Funds Ltd

3,589

1,438

5,027

6400 Federal Funds Ltd

2,269

All Funds

9,109

1,932

11,041

8000 General Fund

156

187

4400 Lottery Funds Ltd

204

297

6400 Federal Funds Ltd

102

All Funds

462

124

586

8000 General Fund

4,878

742

5,620

4400 Lottery Funds Ltd

5,384

2,158

7,542

3230 Social Security Taxes

3241 Paid Family Medical Leave Insurance

3250 Worker's Comp. Assess. (WCD)

3260 Mass Transit Tax

07/31/24 6:12 AM

Page 69 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

10,262

2,900

13,162

8000 General Fund

157,546

31,806

189,352

4400 Lottery Funds Ltd

206,315

95,418

301,733

6400 Federal Funds Ltd

102,627

All Funds

466,488

127,224

593,712

8000 General Fund

431,221

68,584

499,805

4400 Lottery Funds Ltd

508,502

202,433

710,935

6400 Federal Funds Ltd

290,210

TOTAL OTHER PAYROLL EXPENSES

$1,229,933

$271,017

$1,500,950

(28,370)

8000 General Fund

1,244,196

192,172

1,436,368

4400 Lottery Funds Ltd

1,405,916

562,019

1,967,935

6400 Federal Funds Ltd

829,242

$3,479,354

$754,191

$4,233,545

8000 General Fund

31,131

870

32,001

4400 Lottery Funds Ltd

19,426

2,610

22,036

All Funds 3270 Flexible Benefits

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

07/31/24 6:12 AM

Page 70 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

50,557

3,480

54,037

8000 General Fund

7,929

4,514

12,443

4400 Lottery Funds Ltd

16,338

13,542

29,880

All Funds

24,267

18,056

42,323

8000 General Fund

17,205

2,581

19,786

4400 Lottery Funds Ltd

22,884

7,743

30,627

All Funds

40,089

10,324

50,413

8000 General Fund

9,034

1,933

10,967

4400 Lottery Funds Ltd

9,954

5,799

15,753

All Funds

18,988

7,732

26,720

8000 General Fund

1,254

838

2,092

4400 Lottery Funds Ltd

2,514

All Funds

1,254

3,352

4,606

8000 General Fund

644

4400 Lottery Funds Ltd

5,505

1,932

7,437

All Funds

5,505

2,576

8,081

54,490

All Funds 4150 Employee Training

4175 Office Expenses

4200 Telecommunications

4250 Data Processing

4275 Publicity and Publications

4300 Professional Services 8000 General Fund 07/31/24 6:12 AM

Page 71 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

4400 Lottery Funds Ltd

447,931

All Funds

502,421

8000 General Fund

516

4400 Lottery Funds Ltd

1,548

All Funds

2,064

8000 General Fund

964

644

1,608

4400 Lottery Funds Ltd

4,036

1,932

5,968

All Funds

5,000

2,576

7,576

8000 General Fund

8,902

4400 Lottery Funds Ltd

26,706

All Funds

35,608

40,000

568,919

8000 General Fund

6,940

4,643

11,583

4400 Lottery Funds Ltd

63,994

13,929

77,923

All Funds

70,934

18,572

89,506

4375 Employee Recruitment and Develop

4400 Dues and Subscriptions

4425 Facilities Rental and Taxes

4575 Agency Program Related S and S 4400 Lottery Funds Ltd 4600 Intra-agency Charges 4400 Lottery Funds Ltd 4650 Other Services and Supplies

4700 Expendable Prop 250 - 5000 07/31/24 6:12 AM

Page 72 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

8000 General Fund

4400 Lottery Funds Ltd

15,517

All Funds

15,517

8000 General Fund 4400 Lottery Funds Ltd

Policy Packages

2025-27 Agency Request Budget

3,095

15,517

9,285

24,802

15,517

12,380

27,897

11,215

140,162

29,180

169,342

1,174,504

127,540

1,302,044

$1,314,666

$156,720

$1,471,386

8000 General Fund

2,122,422

4400 Lottery Funds Ltd

8,115,726

6400 Federal Funds Ltd

1,132,452

All Funds

11,370,600

8000 General Fund

138,891

4400 Lottery Funds Ltd

1,187,097

All Funds

1,325,988

8000 General Fund

121,898

400,000

521,898

4400 Lottery Funds Ltd

194,385

4,400,000

4,594,385

All Funds

316,283

4,800,000

5,116,283

4715 IT Expendable Property 8000 General Fund TOTAL SERVICES & SUPPLIES

TOTAL SERVICES & SUPPLIES SPECIAL PAYMENTS 6020 Dist to Counties

6030 Dist to Non-Gov Units

6035 Dist to Individuals

07/31/24 6:12 AM

Page 73 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

6085 Other Special Payments -

321,937

420,000

8000 General Fund

2,383,211

400,000

2,783,211

4400 Lottery Funds Ltd

9,819,145

4,820,000

14,639,145

6400 Federal Funds Ltd

1,132,452

TOTAL SPECIAL PAYMENTS

$13,334,808

$5,220,000

$18,554,808

8000 General Fund

3,767,569

621,352

4,388,921

4400 Lottery Funds Ltd

12,399,565

5,509,559

17,909,124

6400 Federal Funds Ltd

1,961,694

$18,128,828

$6,130,911

$24,259,739

11.00

3.00

14.00

4400 Lottery Funds Ltd

741,937

TOTAL SPECIAL PAYMENTS

TOTAL EXPENDITURES

TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

Page 74 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8030 General Fund Debt Svc

376,828

118,812,860

5,690,725

135,000

60,000

1,250,000

551,000

CHARGES FOR SERVICES 0410 Charges for Services 3400 Other Funds Ltd BOND SALES 0560 Dedicated Fund Oblig Bonds 3200 Other Funds Non-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 TOTAL TRANSFERS IN 4430 Lottery Funds Debt Svc Ltd 07/31/24 6:12 AM

Page 75 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

1,250,000

$1,801,000

8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

3200 Other Funds Non-Ltd

5,690,725

3400 Other Funds Ltd

120,257,860

$121,185,688

$5,690,725

$126,876,413

8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

3200 Other Funds Non-Ltd

5,690,725

3400 Other Funds Ltd

120,257,860

$121,185,688

$5,690,725

$126,876,413

714,336

288

3400 Other Funds Ltd TOTAL TRANSFERS IN TOTAL REVENUES

TOTAL REVENUES AVAILABLE REVENUES

Page 76 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget

3400 Other Funds Ltd

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

150,296

28,013

54,645

2,858

168

4,286

169,632

410,186

(35,717)

1,088,805

32,506

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 SERVICES & SUPPLIES 4100 Instate Travel 3400 Other Funds Ltd 07/31/24 6:12 AM

Page 77 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

4125 Out of State Travel 3400 Other Funds Ltd

33,085

14,164

68,431

30,308

100,506

1,681

111,091

113,706,547

131,628

12,292

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 07/31/24 6:12 AM

Page 78 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

459,203

3,724,378

14,240

295,838

6,112

118,742,048

69,995

64,408

3200 Other Funds Non-Ltd

5,690,725

3400 Other Funds Ltd

60,949

All Funds

60,949

5,690,725

5,751,674

131,655

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 5700 Building Structures

5750 Equipment - Part of Building 3400 Other Funds Ltd TOTAL CAPITAL OUTLAY 07/31/24 6:12 AM

Page 79 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

3200 Other Funds Non-Ltd

5,690,725

3400 Other Funds Ltd

327,007

$327,007

$5,690,725

$6,017,732

280,000

8030 General Fund Debt Svc

96,828

4430 Lottery Funds Debt Svc Ltd

551,000

All Funds

647,828

8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

$927,828

8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

3200 Other Funds Non-Ltd

5,690,725

3400 Other Funds Ltd

120,157,860

$121,085,688

$5,690,725

$126,776,413

100,000

TOTAL CAPITAL OUTLAY DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc 7150 Interest - Bonds

TOTAL DEBT SERVICE

TOTAL DEBT SERVICE TOTAL EXPENDITURES

TOTAL EXPENDITURES ENDING BALANCE 3400 Other Funds Ltd AUTHORIZED POSITIONS 07/31/24 6:12 AM

Page 80 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 2025-27 Base Budget

8150 Class/Unclass Positions

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

4.00

AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

Page 81 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation -

729,984

10,000

3,606,304

10,000

3,616,304

8000 General Fund

729,984

4400 Lottery Funds Ltd

3,606,304

10,000

3,616,304

$4,336,288

$10,000

$4,346,288

8000 General Fund

729,984

4400 Lottery Funds Ltd

3,606,304

10,000

3,616,304

$4,336,288

$10,000

$4,346,288

TOTAL REVENUES AVAILABLE REVENUES

TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 07/31/24 6:12 AM

Page 82 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

8000 General Fund

378,500

4400 Lottery Funds Ltd

1,728,244

All Funds

2,106,744

8000 General Fund

168

4400 Lottery Funds Ltd

696

All Funds

864

8000 General Fund

79,637

4400 Lottery Funds Ltd

363,621

All Funds

443,258

8000 General Fund

14,843

4400 Lottery Funds Ltd

67,773

All Funds

82,616

8000 General Fund

28,955

4400 Lottery Funds Ltd

132,209

All Funds

161,164

8000 General Fund

1,514

4400 Lottery Funds Ltd

6,913

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments

3220 Public Employees' Retire Cont

3221 Pension Obligation Bond

3230 Social Security Taxes

3241 Paid Family Medical Leave Insurance

07/31/24 6:12 AM

Page 83 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

8,427

8000 General Fund

4400 Lottery Funds Ltd

406

All Funds

504

8000 General Fund

2,271

4400 Lottery Funds Ltd

10,370

All Funds

12,641

8000 General Fund

99,449

4400 Lottery Funds Ltd

409,447

All Funds

508,896

8000 General Fund

226,935

4400 Lottery Funds Ltd

991,435

TOTAL OTHER PAYROLL EXPENSES

$1,218,370

8000 General Fund

(24,857)

4400 Lottery Funds Ltd

(92,346)

All Funds

(117,203)

All Funds 3250 Worker's Comp. Assess. (WCD)

3260 Mass Transit Tax

3270 Flexible Benefits

TOTAL OTHER PAYROLL EXPENSES

P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings

TOTAL PERSONAL SERVICES 07/31/24 6:12 AM

Page 84 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

8000 General Fund

580,578

4400 Lottery Funds Ltd

2,627,333

TOTAL PERSONAL SERVICES

$3,207,911

8000 General Fund

10,827

4400 Lottery Funds Ltd

64,763

All Funds

75,590

6,467

8000 General Fund

5,146

4400 Lottery Funds Ltd

49,330

All Funds

54,476

8000 General Fund

14,653

4400 Lottery Funds Ltd

74,401

All Funds

89,054

8000 General Fund

498

4400 Lottery Funds Ltd

8,182

All Funds

8,680

SERVICES & SUPPLIES 4100 Instate Travel

4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training

4175 Office Expenses

4200 Telecommunications

4225 State Gov. Service Charges 07/31/24 6:12 AM

Page 85 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

8000 General Fund

71,691

4400 Lottery Funds Ltd

276,393

All Funds

348,084

385,850

8000 General Fund

3,060

4400 Lottery Funds Ltd

58,872

All Funds

61,932

37,255

217

8000 General Fund

697

4400 Lottery Funds Ltd

14,020

All Funds

14,717

10,000

8000 General Fund

5,362

4400 Lottery Funds Ltd

8,818

All Funds

14,180

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

4575 Agency Program Related S and S 4400 Lottery Funds Ltd 4650 Other Services and Supplies

07/31/24 6:12 AM

Page 86 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

4700 Expendable Prop 250 - 5000 -

19,651

12,224

8000 General Fund

149,406

4400 Lottery Funds Ltd

978,971

10,000

988,971

$1,128,377

$10,000

$1,138,377

8000 General Fund

729,984

4400 Lottery Funds Ltd

3,606,304

10,000

3,616,304

$4,336,288

$10,000

$4,346,288

12.00

4400 Lottery Funds Ltd 4715 IT Expendable Property 4400 Lottery Funds Ltd TOTAL SERVICES & SUPPLIES

TOTAL SERVICES & SUPPLIES TOTAL EXPENDITURES

TOTAL EXPENDITURES AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

Page 87 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-700-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

BEGINNING BALANCE 0025 Beginning Balance 3200 Other Funds Non-Ltd

125,222,152

150,000

60,000

210,000

2,500,000

2,000,000

4,500,000

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 07/31/24 6:12 AM

Page 88 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-700-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

195,000,000

116,000,000

311,000,000

50,000,000

5,000

1,250,000

1,600,000

2,850,000

80,000,000

500,000

57,853,769

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 07/31/24 6:12 AM

Page 89 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-700-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

57,853,769

$58,078,180

3200 Other Funds Non-Ltd

333,369,411

117,600,000

450,969,411

3230 Other Funds Debt Svc Non-Ltd

57,853,769

$391,223,180

$117,600,000

$508,823,180

(81,078,393)

(5,286,915)

(86,365,308)

3200 Other Funds Non-Ltd

377,513,170

112,313,085

489,826,255

3230 Other Funds Debt Svc Non-Ltd

57,853,769

$435,366,939

$112,313,085

$547,680,024

25,000

13,000,000

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 07/31/24 6:12 AM

Page 90 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-700-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

1,600,000

195,000,000

116,000,000

311,000,000

195,000,000

117,600,000

312,600,000

33,760,000

24,093,769

57,853,769

3200 Other Funds Non-Ltd

208,025,000

117,600,000

325,625,000

3230 Other Funds Debt Svc Non-Ltd

57,853,769

$265,878,769

$117,600,000

$383,478,769

169,488,170

(5,286,915)

164,201,255

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

07/31/24 6:12 AM

Page 91 of 92

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-800-00-00-00000 2025-27 Base Budget

Essential Packages

2025-27 Current Service Level

Policy Packages

2025-27 Agency Request Budget

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund

35,000,000

AVAILABLE REVENUES 8000 General Fund EXPENDITURES CAPITAL OUTLAY 5700 Building Structures 8000 General Fund

07/31/24 6:12 AM

Page 92 of 92

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: V - 01 - Agency Request Budget 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

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

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

(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

1,091

109

950

3400 Other Funds Ltd

4,332

TOTAL SALARIES & WAGES

$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

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

OTHER PAYROLL EXPENSES 3221 Pension Obligation Bond 8000 General Fund

(13,202)

4400 Lottery Funds Ltd

(13,283)

3400 Other Funds Ltd

(25,553)

6400 Federal Funds Ltd

2,133

(49,905)

1,327

All Funds 3240 Unemployment Assessments 3400 Other Funds Ltd 3260 Mass Transit Tax 8000 General Fund

3,165

4400 Lottery Funds Ltd

3,921

3400 Other Funds Ltd

8,832

All Funds

15,918

8000 General Fund

(10,037)

4400 Lottery Funds Ltd

(9,362)

3400 Other Funds Ltd

(15,394)

6400 Federal Funds Ltd

2,133

($32,660)

(147,470)

OTHER PAYROLL EXPENSES

TOTAL OTHER PAYROLL EXPENSES P.S. BUDGET ADJUSTMENTS 3455 Vacancy Savings 8000 General Fund 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

4400 Lottery Funds Ltd

5,981

3400 Other Funds Ltd

(81,837)

6400 Federal Funds Ltd

(28,370)

All Funds

(251,696)

(157,507)

PERSONAL SERVICES 8000 General Fund 4400 Lottery Funds Ltd

(3,381)

3400 Other Funds Ltd

(92,899)

6400 Federal Funds Ltd

(26,237)

($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

4400 Lottery Funds Ltd

261

3400 Other Funds Ltd

5,000

All Funds

5,279

2,266

527

1,739

4150 Employee Training 8000 General Fund 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

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

4400 Lottery Funds Ltd

128,770

3400 Other Funds Ltd

292,000

All Funds

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

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

4275 Publicity and Publications 8000 General Fund

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

4400 Lottery Funds Ltd

(182,320)

(220,000)

37,680

3400 Other Funds Ltd

7,325,514

All Funds

7,158,795

(220,000)

7,378,795

4400 Lottery Funds Ltd

(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

3400 Other Funds Ltd

184,312

All Funds

191,342

219

1,298

1,289

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

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

13,512

50,473

371

4400 Lottery Funds Ltd

62,112

3400 Other Funds Ltd

150,163

All Funds

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

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

9,622

(643)

4700 Expendable Prop 250 - 5000 8000 General Fund

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

4400 Lottery Funds Ltd

6,684

3400 Other Funds Ltd

(1,739)

710

(2,449)

All Funds

5,495

7,944

(2,449)

8000 General Fund

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

(392,034)

(400,000)

7,966

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

5700 Building Structures 3400 Other Funds Ltd

4,530

3400 Other Funds Ltd

(2,684,901)

(2,693,588)

8,687

6400 Federal Funds Ltd

(2,161,412)

All Funds

(4,846,313)

(4,855,000)

8,687

(3,600,000)

3,887

3400 Other Funds Ltd

(6,663,101)

(6,693,588)

30,487

6400 Federal Funds Ltd

(2,161,412)

($8,824,513)

($8,855,000)

$30,487

8000 General Fund

85,549

4400 Lottery Funds Ltd

327,121

6400 Federal Funds Ltd

45,646

All Funds

458,316

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

5,598

4400 Lottery Funds Ltd

(302,152)

(350,000)

47,848

All Funds

(296,554)

(350,000)

53,446

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

4400 Lottery Funds Ltd

(1,994,220)

(2,390,000)

395,780

6400 Federal Funds Ltd

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 07/31/24 6:12 AM

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

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

07/31/24 6:12 AM

Version: V - 01 - Agency Request Budget 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: V - 01 - Agency Request Budget 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

REVENUE CATEGORIES CHARGES FOR SERVICES 0415 Admin and Service Charges 3400 Other Funds Ltd

(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)

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

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)

(2,027,321)

(402,274)

(24,238)

(378,036)

(728,834)

(31,586)

1,327

(32,913)

(37,730)

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

(49,912)

8,266

(58,178)

(1,950,768)

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

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)

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

(1,435,475)

(1,355,000)

3,380

(83,855)

(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)

(46.00)

ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

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)

(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)

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)

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

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

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)

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)

4400 Lottery Funds Ltd

(2,567,552)

TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem

3400 Other Funds Ltd

(99,048)

6400 Federal Funds Ltd

(567,402)

(6,909,623)

All Funds 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund

(1,371)

4400 Lottery Funds Ltd

(1,010)

3400 Other Funds Ltd

(36)

6400 Federal Funds Ltd

(174)

(2,591)

8000 General Fund

(773,347)

4400 Lottery Funds Ltd

(540,213)

All Funds 3220 Public Employees Retire Cont

3400 Other Funds Ltd

(20,840)

6400 Federal Funds Ltd

(119,381)

(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)

4400 Lottery Funds Ltd

(196,417)

3400 Other Funds Ltd

(7,577)

All Funds 3221 Pension Obligation Bond

3230 Social Security Taxes

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

6400 Federal Funds Ltd

(43,406)

All Funds

(528,585)

8000 General Fund

(14,701)

4400 Lottery Funds Ltd

(10,270)

3400 Other Funds Ltd

(396)

3241 Paid Family Medical Leave Insurance

6400 Federal Funds Ltd

(2,269)

All Funds

(27,636)

8000 General Fund

(800)

4400 Lottery Funds Ltd

(589)

3400 Other Funds Ltd

(21)

6400 Federal Funds Ltd

(102)

(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)

(594)

(33,024)

5,028

(38,052)

8000 General Fund

(807,873)

4400 Lottery Funds Ltd

(594,984)

3400 Other Funds Ltd

(21,204)

3250 Workers Comp. Assess. (WCD)

All Funds 3260 Mass Transit Tax

All Funds 3270 Flexible Benefits

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

(102,627)

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

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)

(2,296)

(237,497)

9,975

(247,472)

(437)

(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)

(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)

(1,868)

All Funds

(44,931)

1,887

(46,818)

4225 State Gov. Service Charges 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

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)

(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)

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)

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

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)

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)

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

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

($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

(36)

(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

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8030 General Fund Debt Svc

(376,828)

(111,282,623)

35,497

7,494,740

(118,812,860)

(135,000)

(60,000)

(2,161,412)

(2,488,588)

(1,338,588)

(1,150,000)

(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)

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

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

($116,504,451)

$35,497

($3,500,000)

$7,494,740

($120,534,688)

(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)

($116,504,451)

$35,497

($3,500,000)

$7,494,740

($120,534,688)

(714,336)

(288)

(150,296)

(29,894)

(1,881)

(28,013)

(54,645)

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

3250 Workers Comp. Assess. (WCD) 3400 Other Funds Ltd

(168)

(3,737)

549

(4,286)

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

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)

(1,681)

(106,613)

4,478

(111,091)

(106,466,804)

7,239,743

(113,706,547)

(106,789)

24,839

(131,628)

(36)

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

(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

(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)

CAPITAL OUTLAY

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

($3,813,826)

($3,500,000)

$13,181

($327,007)

(280,000)

(96,828)

(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)

($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)

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 07/31/24 6:12 AM

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

07/31/24 6:12 AM

Version: V - 01 - Agency Request Budget 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

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: V - 01 - Agency Request Budget 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

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

07/31/24 6:12 AM

(497,132)

4400 Lottery Funds Ltd

(1,846,876)

All Funds

(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: V - 01 - Agency Request Budget 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

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund

(240)

4400 Lottery Funds Ltd

(768)

(1,008)

8000 General Fund

(104,597)

4400 Lottery Funds Ltd

(388,581)

All Funds

(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)

4400 Lottery Funds Ltd

(141,284)

All Funds

(179,314)

3241 Paid Family Medical Leave Insurance 8000 General Fund

(1,989)

4400 Lottery Funds Ltd

(7,388)

All Funds

(9,377)

(140)

3250 Workers Comp. Assess. (WCD) 8000 General Fund 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

4400 Lottery Funds Ltd

(448)

All Funds

(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)

4400 Lottery Funds Ltd

(451,855)

All Funds

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

($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)

(498)

4400 Lottery Funds Ltd

(7,852)

330

(8,182)

All Funds

(8,330)

350

(8,680)

4225 State Gov. Service Charges

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

(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)

(30,225)

7,030

(37,255)

(208)

(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)

(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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

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)

(14.00)

TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

1,206,565

17,244,707

2,766,920

4400 Lottery Funds Ltd

2,766,920

3400 Other Funds Ltd

17,244,707

$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

4400 Lottery Funds Ltd

2,766,920

3400 Other Funds Ltd

18,451,272

TOTAL REVENUE CATEGORIES

$21,643,164

AVAILABLE REVENUES 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

8000 General Fund

424,972

4400 Lottery Funds Ltd

2,766,920

3400 Other Funds Ltd

18,451,272

TOTAL AVAILABLE REVENUES

$21,643,164

237,264

4400 Lottery Funds Ltd

1,457,184

3400 Other Funds Ltd

7,400,676

All Funds

9,095,124

54,137

27,068

2,708

23,563

EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

3400 Other Funds Ltd

7,508,152

TOTAL SALARIES & WAGES

$9,202,600

144

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund 4400 Lottery Funds Ltd

540

3400 Other Funds Ltd

2,484

All Funds

3,168

3220 Public Employees Retire Cont 8000 General Fund

49,920

4400 Lottery Funds Ltd

306,591

3400 Other Funds Ltd

1,566,924

All Funds

1,923,435

8000 General Fund

9,304

4400 Lottery Funds Ltd

57,144

3400 Other Funds Ltd

292,225

All Funds

358,673

8000 General Fund

18,150

4400 Lottery Funds Ltd

111,474

3221 Pension Obligation Bond

3230 Social Security Taxes

07/31/24 6:12 AM

3400 Other Funds Ltd

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: V - 01 - Agency Request Budget 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

950

4400 Lottery Funds Ltd

5,829

3400 Other Funds Ltd

28,977

All Funds

35,756

8000 General Fund

4400 Lottery Funds Ltd

315

3241 Paid Family Medical Leave Insurance 8000 General Fund

3250 Workers Comp. Assess. (WCD)

3400 Other Funds Ltd

1,449

All Funds

1,848

1,423

3260 Mass Transit Tax 8000 General Fund 4400 Lottery Funds Ltd

8,743

3400 Other Funds Ltd

45,049

All Funds

55,215

3270 Flexible Benefits 8000 General Fund

84,816

4400 Lottery Funds Ltd

318,060

3400 Other Funds Ltd

1,463,076

All Funds

1,865,952

3280 Other OPE 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

3400 Other Funds Ltd

224,653

OTHER PAYROLL EXPENSES 8000 General Fund

164,791

4400 Lottery Funds Ltd

808,696

3400 Other Funds Ltd

4,219,187

$5,192,674

(385,166)

402,055

4400 Lottery Funds Ltd

2,265,880

3400 Other Funds Ltd

11,342,173

TOTAL PERSONAL SERVICES

$14,010,108

694

4400 Lottery Funds Ltd

5,474

3400 Other Funds Ltd

96,366

All Funds

102,534

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

4400 Lottery Funds Ltd

9,295

3400 Other Funds Ltd

120,486

All Funds

131,520

4175 Office Expenses 8000 General Fund

4,380

4400 Lottery Funds Ltd

16,241

3400 Other Funds Ltd

849,809

All Funds

870,430

8000 General Fund

3,864

4400 Lottery Funds Ltd

13,489

3400 Other Funds Ltd

217,101

All Funds

234,454

1,155,441

4200 Telecommunications

4225 State Gov. Service Charges 3400 Other Funds Ltd 4250 Data Processing 8000 General Fund

1,032

4400 Lottery Funds Ltd

516

3400 Other Funds Ltd

244,680

All Funds

246,228

4275 Publicity and Publications 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 Pkg: 060 Technical Adjustments

Total Essential Packages

Priority: 00

8000 General Fund

257

4400 Lottery Funds Ltd

4,057

All Funds

4,314

1,068,949

385,430

5,431

8000 General Fund

257

4400 Lottery Funds Ltd

257

3400 Other Funds Ltd

4,119

All Funds

4,633

514

4400 Dues and Subscriptions 8000 General Fund 4400 Lottery Funds Ltd

3,693

3400 Other Funds Ltd

39,123

All Funds

43,330

30,482

4425 Facilities Rental and Taxes 3400 Other Funds Ltd 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

793,007

9,212

4400 Lottery Funds Ltd

403,123

3400 Other Funds Ltd

964

404,087

8000 General Fund

8,634

4400 Lottery Funds Ltd

30,143

3400 Other Funds Ltd

37,575

All Funds

76,352

8000 General Fund

1,546

4400 Lottery Funds Ltd

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

All Funds

196,290

2,942

4715 IT Expendable Property 3400 Other Funds Ltd SERVICES & SUPPLIES 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

8000 General Fund

22,917

4400 Lottery Funds Ltd

501,040

3400 Other Funds Ltd

5,656,040

TOTAL SERVICES & SUPPLIES

$6,179,997

14,785

51,428

83,855

96,426

246,494

$246,494

424,972

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

$20,436,599

ENDING BALANCE 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

44.00

TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

3400 Other Funds Ltd

4,729,918

TOTAL AVAILABLE REVENUES

$4,729,918

2,287,248

864

481,237

89,695

174,974

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

13,723

508,896

1,279,042

$1,279,042

(114,362)

3,451,928

TOTAL PERSONAL SERVICES

$3,451,928

99,032

11,240

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

2,175

18,506

278,149

66,613

459,654

14,880

7,350

116

7,007

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-200-00-00-00000 Pkg: 060 Technical Adjustments

Total Essential Packages

Priority: 00

3400 Other Funds Ltd

6,095

3400 Other Funds Ltd

1,095,143

TOTAL SERVICES & SUPPLIES

$1,095,143

182,847

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

12.00

AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

2,111,523

8000 General Fund

5,086,679

4400 Lottery Funds Ltd

2,111,523

$7,198,202

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

$7,198,202

2,744,014

331,586

3,075,600

EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund 4400 Lottery Funds Ltd All Funds 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

192

1,224

8000 General Fund

577,338

4400 Lottery Funds Ltd

69,766

All Funds

647,104

8000 General Fund

107,607

4400 Lottery Funds Ltd

13,003

All Funds

120,610

8000 General Fund

209,917

4400 Lottery Funds Ltd

25,366

All Funds

235,283

8000 General Fund

10,975

4400 Lottery Funds Ltd

1,327

All Funds

12,302

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

4400 Lottery Funds Ltd

112

All Funds

714

8000 General Fund

16,464

4400 Lottery Funds Ltd

1,990

All Funds

18,454

8000 General Fund

607,919

4400 Lottery Funds Ltd

113,017

All Funds

720,936

1,531,854

4400 Lottery Funds Ltd

224,773

TOTAL OTHER PAYROLL EXPENSES

$1,756,627

(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)

All Funds

(302,181)

4,102,064

427,982

PERSONAL SERVICES 8000 General Fund 4400 Lottery Funds Ltd 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

TOTAL PERSONAL SERVICES

$4,530,046

8000 General Fund

22,968

4400 Lottery Funds Ltd

161,178

All Funds

184,146

455

SERVICES & SUPPLIES 4100 Instate Travel

4125 Out of State Travel 8000 General Fund 4175 Office Expenses 8000 General Fund

33,304

4400 Lottery Funds Ltd

182,469

All Funds

215,773

4200 Telecommunications 8000 General Fund

4,811

4400 Lottery Funds Ltd

6,662

All Funds

11,473

4225 State Gov. Service Charges 8000 General Fund

669,111

4400 Lottery Funds Ltd

277,472

All Funds

946,583

24,899

4250 Data Processing 8000 General Fund 4275 Publicity and Publications 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

4400 Lottery Funds Ltd

205,574

8000 General Fund

187,483

4400 Lottery Funds Ltd

84,980

All Funds

272,463

1,032

8000 General Fund

2,397

4400 Lottery Funds Ltd

23,023

All Funds

25,420

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

4400 Lottery Funds Ltd

19,640

All Funds

55,357

4715 IT Expendable Property 8000 General Fund

2,438

4400 Lottery Funds Ltd

153,624

All Funds

156,062

984,615

SERVICES & SUPPLIES 8000 General Fund 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000 Pkg: 060 Technical Adjustments

Total Essential Packages

Priority: 00

4400 Lottery Funds Ltd

1,683,541

TOTAL SERVICES & SUPPLIES

$2,668,156

8000 General Fund

5,086,679

4400 Lottery Funds Ltd

2,111,523

$7,198,202

EXPENDITURES

TOTAL EXPENDITURES ENDING BALANCE 8000 General Fund

4400 Lottery Funds Ltd

17.00

TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

1,961,694

13,049,565

8000 General Fund

3,767,569

4400 Lottery Funds Ltd

13,049,565

6400 Federal Funds Ltd

1,961,694

$18,778,828

(650,000)

8000 General Fund

3,767,569

4400 Lottery Funds Ltd

12,399,565

6400 Federal Funds Ltd

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

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

TOTAL AVAILABLE REVENUES

$18,128,828

EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund

812,975

4400 Lottery Funds Ltd

897,414

6400 Federal Funds Ltd

567,402

2,277,791

8000 General Fund

267

4400 Lottery Funds Ltd

350

All Funds OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments

6400 Federal Funds Ltd

174

All Funds

791

8000 General Fund

171,049

4400 Lottery Funds Ltd

188,816

6400 Federal Funds Ltd

119,381

All Funds

479,246

3220 Public Employees Retire Cont

3221 Pension Obligation Bond

07/31/24 6:12 AM

8000 General Fund

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

6400 Federal Funds Ltd

22,251

All Funds

89,324

8000 General Fund

62,193

4400 Lottery Funds Ltd

68,652

6400 Federal Funds Ltd

43,406

All Funds

174,251

8000 General Fund

3,251

4400 Lottery Funds Ltd

3,589

3230 Social Security Taxes

3241 Paid Family Medical Leave Insurance

6400 Federal Funds Ltd

2,269

All Funds

9,109

8000 General Fund

156

4400 Lottery Funds Ltd

204

6400 Federal Funds Ltd

102

All Funds

462

3250 Workers Comp. Assess. (WCD)

3260 Mass Transit Tax 8000 General Fund

4,878

4400 Lottery Funds Ltd

5,384

All Funds

10,262

157,546

3270 Flexible Benefits 8000 General Fund 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

4400 Lottery Funds Ltd

206,315

6400 Federal Funds Ltd

102,627

All Funds

466,488

8000 General Fund

431,221

4400 Lottery Funds Ltd

508,502

6400 Federal Funds Ltd

290,210

TOTAL OTHER PAYROLL EXPENSES

$1,229,933

(28,370)

8000 General Fund

1,244,196

4400 Lottery Funds Ltd

1,405,916

6400 Federal Funds Ltd

829,242

$3,479,354

8000 General Fund

31,131

4400 Lottery Funds Ltd

19,426

All Funds

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

8000 General Fund

7,929

4400 Lottery Funds Ltd

16,338

All Funds

24,267

8000 General Fund

17,205

4400 Lottery Funds Ltd

22,884

All Funds

40,089

8000 General Fund

9,034

4400 Lottery Funds Ltd

9,954

All Funds

18,988

1,254

5,505

8000 General Fund

54,490

4400 Lottery Funds Ltd

447,931

All Funds

502,421

964

4400 Lottery Funds Ltd

4,036

All Funds

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

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

8000 General Fund

6,940

4400 Lottery Funds Ltd

63,994

All Funds

70,934

15,517

11,215

140,162

4400 Lottery Funds Ltd

1,174,504

TOTAL SERVICES & SUPPLIES

$1,314,666

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

6400 Federal Funds Ltd

1,132,452

All Funds

11,370,600

6030 Dist to Non-Gov Units 8000 General Fund 4400 Lottery Funds Ltd 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 Pkg: 060 Technical Adjustments

Total Essential Packages

Priority: 00

All Funds

1,325,988

6035 Dist to Individuals 8000 General Fund

121,898

4400 Lottery Funds Ltd

194,385

All Funds

316,283

321,937

8000 General Fund

2,383,211

4400 Lottery Funds Ltd

9,819,145

6400 Federal Funds Ltd

1,132,452

$13,334,808

6085 Other Special Payments 4400 Lottery Funds Ltd SPECIAL PAYMENTS

TOTAL SPECIAL PAYMENTS EXPENDITURES 8000 General Fund

3,767,569

4400 Lottery Funds Ltd

12,399,565

6400 Federal Funds Ltd

1,961,694

$18,128,828

8000 General Fund

4400 Lottery Funds Ltd

6400 Federal Funds Ltd

TOTAL EXPENDITURES ENDING BALANCE

TOTAL ENDING BALANCE 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 Pkg: 060 Technical Adjustments

Total Essential Packages

Priority: 00

AUTHORIZED POSITIONS 8150 Class/Unclass Positions

11.00

AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

118,812,860

135,000

60,000

1,250,000

551,000

1,250,000

$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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

3400 Other Funds Ltd

120,257,860

TOTAL REVENUE CATEGORIES

$121,185,688

AVAILABLE REVENUES 8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

3400 Other Funds Ltd

120,257,860

TOTAL AVAILABLE REVENUES

$121,185,688

714,336

288

150,296

28,013

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

3400 Other Funds Ltd

54,645

2,858

168

4,286

169,632

410,186

$410,186

(35,717)

3400 Other Funds Ltd

1,088,805

TOTAL PERSONAL SERVICES

$1,088,805

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 Pkg: 060 Technical Adjustments

Total Essential Packages

Priority: 00

3400 Other Funds Ltd

33,085

14,164

68,431

30,308

100,506

1,681

111,091

113,706,547

131,628

12,292

459,203

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: V - 01 - Agency Request Budget 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

14,240

295,838

6,112

3400 Other Funds Ltd

118,742,048

TOTAL SERVICES & SUPPLIES

$118,742,048

69,995

64,408

60,949

131,655

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 Pkg: 060 Technical Adjustments

Total Essential Packages

Priority: 00

TOTAL CAPITAL OUTLAY

$327,007

280,000

DEBT SERVICE 7100 Principal - Bonds 8030 General Fund Debt Svc 7150 Interest - Bonds 8030 General Fund Debt Svc

96,828

4430 Lottery Funds Debt Svc Ltd

551,000

All Funds

647,828

DEBT SERVICE 8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

$927,828

8030 General Fund Debt Svc

376,828

4430 Lottery Funds Debt Svc Ltd

551,000

TOTAL DEBT SERVICE EXPENDITURES

3400 Other Funds Ltd

120,157,860

$121,085,688

8030 General Fund Debt Svc

4430 Lottery Funds Debt Svc Ltd

100,000

$100,000

TOTAL EXPENDITURES ENDING BALANCE

3400 Other Funds Ltd TOTAL ENDING BALANCE 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 Pkg: 060 Technical Adjustments

Total Essential Packages

Priority: 00

AUTHORIZED POSITIONS 8150 Class/Unclass Positions

4.00

AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget 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

3,606,304

729,984

3,606,304

$4,336,288

729,984

3,606,304

$4,336,288

EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund

07/31/24 6:12 AM

378,500

4400 Lottery Funds Ltd

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: V - 01 - Agency Request Budget 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

4400 Lottery Funds Ltd

696

All Funds

864

3220 Public Employees Retire Cont 8000 General Fund

79,637

4400 Lottery Funds Ltd

363,621

All Funds

443,258

3221 Pension Obligation Bond 8000 General Fund

14,843

4400 Lottery Funds Ltd

67,773

All Funds

82,616

3230 Social Security Taxes 8000 General Fund

28,955

4400 Lottery Funds Ltd

132,209

All Funds

161,164

3241 Paid Family Medical Leave Insurance 8000 General Fund

1,514

4400 Lottery Funds Ltd

6,913

All Funds

8,427

3250 Workers Comp. Assess. (WCD) 8000 General Fund 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

4400 Lottery Funds Ltd

406

All Funds

504

8000 General Fund

2,271

4400 Lottery Funds Ltd

10,370

All Funds

12,641

8000 General Fund

99,449

4400 Lottery Funds Ltd

409,447

All Funds

508,896

8000 General Fund

226,935

4400 Lottery Funds Ltd

991,435

TOTAL OTHER PAYROLL EXPENSES

$1,218,370

(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)

All Funds

(117,203)

580,578

2,627,333

PERSONAL SERVICES 8000 General Fund 4400 Lottery Funds Ltd 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

TOTAL PERSONAL SERVICES

$3,207,911

8000 General Fund

10,827

4400 Lottery Funds Ltd

64,763

All Funds

75,590

6,467

SERVICES & SUPPLIES 4100 Instate Travel

4125 Out of State Travel 4400 Lottery Funds Ltd 4150 Employee Training 8000 General Fund

5,146

4400 Lottery Funds Ltd

49,330

All Funds

54,476

4175 Office Expenses 8000 General Fund

14,653

4400 Lottery Funds Ltd

74,401

All Funds

89,054

4200 Telecommunications 8000 General Fund

498

4400 Lottery Funds Ltd

8,182

All Funds

8,680

4225 State Gov. Service Charges

07/31/24 6:12 AM

8000 General Fund

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000

Total Essential Packages

Pkg: 060 Technical Adjustments

Priority: 00

All Funds

348,084

385,850

8000 General Fund

3,060

4400 Lottery Funds Ltd

58,872

All Funds

61,932

37,255

217

697

4400 Lottery Funds Ltd

14,020

All Funds

14,717

8000 General Fund

5,362

4400 Lottery Funds Ltd

8,818

All Funds

14,180

19,651

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 07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 Pkg: 060 Technical Adjustments

Total Essential Packages

Priority: 00

SERVICES & SUPPLIES 8000 General Fund

149,406

4400 Lottery Funds Ltd

978,971

TOTAL SERVICES & SUPPLIES

$1,128,377

EXPENDITURES 8000 General Fund

729,984

3,606,304

$4,336,288

8000 General Fund

4400 Lottery Funds Ltd

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

07/31/24 6:12 AM

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 108 Establish DEIB Program

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 05

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund

35,771,352

221,352

400,000

124,444,725

1,600,000

5,286,914

507,814

6,484,470

1,221,352

221,352

4400 Lottery Funds Ltd

6,484,470

1,221,352

221,352

3400 Other Funds Ltd

5,286,914

507,814

$11,771,384

$1,221,352

$221,352

$507,814

35,771,352

221,352

400,000

6,484,470

1,221,352

221,352

126,044,725

BOND SALES 0560 Dedicated Fund Oblig Bonds 3200 Other Funds Non-Ltd DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd TRANSFERS IN

TOTAL TRANSFERS IN REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd 07/31/24 6:14 AM

Page 1 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 108 Establish DEIB Program

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 05

3400 Other Funds Ltd

5,286,914

507,814

TOTAL REVENUE CATEGORIES

$173,587,461

$221,352

$400,000

$1,221,352

$221,352

$507,814

(5,286,915)

(507,814)

(401,157)

TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd TRANSFERS OUT 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd

(5,286,915)

(507,814)

($5,688,072)

($507,814)

8000 General Fund

35,771,352

221,352

400,000

4400 Lottery Funds Ltd

6,083,313

1,221,352

221,352

120,757,810

(507,814)

TOTAL TRANSFERS OUT AVAILABLE REVENUES

3200 Other Funds Non-Ltd 3400 Other Funds Ltd

5,286,914

507,814

TOTAL AVAILABLE REVENUES

$167,899,389

$221,352

$400,000

$1,221,352

$221,352

123,588

EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 8000 General Fund 07/31/24 6:14 AM

Page 2 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 108 Establish DEIB Program

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 05

4400 Lottery Funds Ltd

508,158

123,588

3400 Other Funds Ltd

2,274,600

297,378

All Funds

2,906,346

123,588

297,378

8000 General Fund

4400 Lottery Funds Ltd

216

3400 Other Funds Ltd

900

108

1,170

108

8000 General Fund

26,003

4400 Lottery Funds Ltd

106,917

26,003

3400 Other Funds Ltd

478,576

62,569

All Funds

611,496

26,003

62,569

8000 General Fund

9,454

4400 Lottery Funds Ltd

38,873

9,454

3400 Other Funds Ltd

174,008

22,749

All Funds

222,335

9,454

22,749

494

4400 Lottery Funds Ltd

2,032

494

3400 Other Funds Ltd

9,099

1,189

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments

All Funds 3220 Public Employees Retire Cont

3230 Social Security Taxes

3241 Paid Family Medical Leave Insurance 8000 General Fund

07/31/24 6:14 AM

Page 3 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 108 Establish DEIB Program

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 05

11,625

494

1,189

8000 General Fund

4400 Lottery Funds Ltd

124

3400 Other Funds Ltd

518

All Funds

673

742

4400 Lottery Funds Ltd

3,049

742

3400 Other Funds Ltd

13,646

1,784

All Funds

17,437

742

1,784

8000 General Fund

31,806

4400 Lottery Funds Ltd

127,224

31,806

3250 Workers Comp. Assess. (WCD)

3260 Mass Transit Tax 8000 General Fund

3270 Flexible Benefits

3400 Other Funds Ltd

530,100

63,612

All Funds

689,130

31,806

63,612

68,584

4400 Lottery Funds Ltd

278,435

68,584

3400 Other Funds Ltd

1,206,847

152,073

$1,553,866

$68,584

$152,073

192,172

OTHER PAYROLL EXPENSES 8000 General Fund

TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES 8000 General Fund 07/31/24 6:14 AM

Page 4 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 108 Establish DEIB Program

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 05

4400 Lottery Funds Ltd

786,593

192,172

3400 Other Funds Ltd

3,481,447

449,451

TOTAL PERSONAL SERVICES

$4,460,212

$192,172

$449,451

SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund

870

4400 Lottery Funds Ltd

3,480

870

3400 Other Funds Ltd

13,050

1,741

All Funds

17,400

870

1,741

8000 General Fund

4,514

4400 Lottery Funds Ltd

18,056

4,514

3400 Other Funds Ltd

69,055

9,027

All Funds

91,625

4,514

9,027

8000 General Fund

2,581

4400 Lottery Funds Ltd

10,324

2,581

4150 Employee Training

4175 Office Expenses

3400 Other Funds Ltd

40,103

5,158

All Funds

53,008

2,581

5,158

1,933

4400 Lottery Funds Ltd

7,732

1,933

3400 Other Funds Ltd

33,515

3,867

4200 Telecommunications 8000 General Fund

07/31/24 6:14 AM

Page 5 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 108 Establish DEIB Program

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 05

43,180

1,933

3,867

4250 Data Processing 8000 General Fund

838

4400 Lottery Funds Ltd

3,352

838

3400 Other Funds Ltd

15,282

1,677

All Funds

19,472

838

1,677

644

4400 Lottery Funds Ltd

2,576

644

3400 Other Funds Ltd

8,634

1,289

All Funds

11,854

644

1,289

150,000

4400 Lottery Funds Ltd

50,000

3400 Other Funds Ltd

1,325,000

All Funds

1,375,000

10,000

516

4400 Lottery Funds Ltd

2,064

516

3400 Other Funds Ltd

6,970

1,033

4275 Publicity and Publications 8000 General Fund

4300 Professional Services 8000 General Fund 4315 IT Professional Services

4325 Attorney General 4400 Lottery Funds Ltd 4375 Employee Recruitment and Develop 8000 General Fund

07/31/24 6:14 AM

Page 6 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 108 Establish DEIB Program

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 05

9,550

516

1,033

4400 Dues and Subscriptions 8000 General Fund

644

4400 Lottery Funds Ltd

2,576

644

3400 Other Funds Ltd

11,001

1,289

All Funds

14,221

644

1,289

8000 General Fund

8,902

4400 Lottery Funds Ltd

35,608

8,902

3400 Other Funds Ltd

142,436

17,805

All Funds

186,946

8,902

17,805

2,578

4400 Lottery Funds Ltd

300,000

3400 Other Funds Ltd

15,000

All Funds

315,000

8000 General Fund

4,643

4400 Lottery Funds Ltd

18,572

4,643

3400 Other Funds Ltd

75,903

9,286

All Funds

99,118

4,643

9,286

4425 Facilities Rental and Taxes

4475 Facilities Maintenance 3400 Other Funds Ltd 4575 Agency Program Related S and S

4650 Other Services and Supplies

4700 Expendable Prop 250 - 5000 07/31/24 6:14 AM

Page 7 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 108 Establish DEIB Program

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 05

8000 General Fund

3,095

4400 Lottery Funds Ltd

12,380

3,095

3400 Other Funds Ltd

46,940

6,191

All Funds

62,415

3,095

6,191

179,180

29,180

4400 Lottery Funds Ltd

476,720

29,180

3400 Other Funds Ltd

1,805,467

58,363

TOTAL SERVICES & SUPPLIES

$2,461,367

$29,180

$58,363

8000 General Fund

35,000,000

3200 Other Funds Non-Ltd

5,690,725

All Funds

40,690,725

2,754,000

8000 General Fund

35,000,000

3200 Other Funds Non-Ltd

8,444,725

$43,444,725

SERVICES & SUPPLIES 8000 General Fund

CAPITAL OUTLAY 5700 Building Structures

5800 Professional Services 3200 Other Funds Non-Ltd CAPITAL OUTLAY

TOTAL CAPITAL OUTLAY SPECIAL PAYMENTS 6035 Dist to Individuals 07/31/24 6:14 AM

Page 8 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Description

8000 General Fund 4400 Lottery Funds Ltd

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 108 Establish DEIB Program

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 05

400,000

4,400,000

1,000,000

3200 Other Funds Non-Ltd

1,600,000

All Funds

6,400,000

400,000

1,000,000

116,000,000

420,000

400,000

6075 Loans Made to Individuals 3200 Other Funds Non-Ltd 6085 Other Special Payments 4400 Lottery Funds Ltd SPECIAL PAYMENTS 8000 General Fund 4400 Lottery Funds Ltd

4,820,000

1,000,000

117,600,000

$122,820,000

$400,000

$1,000,000

8000 General Fund

35,771,352

221,352

400,000

4400 Lottery Funds Ltd

6,083,313

1,221,352

221,352

126,044,725

3200 Other Funds Non-Ltd TOTAL SPECIAL PAYMENTS EXPENDITURES

3200 Other Funds Non-Ltd 3400 Other Funds Ltd

5,286,914

507,814

$173,186,304

$221,352

$400,000

$1,221,352

$221,352

$507,814

8000 General Fund

4400 Lottery Funds Ltd

TOTAL EXPENDITURES ENDING BALANCE

07/31/24 6:14 AM

Page 9 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Description

3200 Other Funds Non-Ltd 3400 Other Funds Ltd TOTAL ENDING BALANCE

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 108 Establish DEIB Program

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 05

(5,286,915)

(507,814)

($5,286,915)

($507,814)

16.25

0.75

1.50

AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:14 AM

Page 10 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 109 Strengthen ODVA Executive Dir Office

Priority: 06

Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant

Priority: 07

Priority: 08

Pkg: 114 Tribal Veteran Service Office Funding

Pkg: 115 Veterans Emergency Financial Assistance

Pkg: 116 Veterans Education Bridge Grant

Priority: 09

Priority: 10

Priority: 11

REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd

373,694

248,612

401,157

420,000

500,000

400,000

4400 Lottery Funds Ltd

401,157

420,000

500,000

400,000

3400 Other Funds Ltd

373,694

248,612

$373,694

$248,612

$401,157

$420,000

$500,000

$400,000

(373,694)

(248,612)

(401,157)

1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd TRANSFERS IN

TOTAL TRANSFERS IN TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd TRANSFERS OUT 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd TOTAL TRANSFERS OUT

(373,694)

(248,612)

($373,694)

($248,612)

($401,157)

420,000

500,000

400,000

(373,694)

(248,612)

AVAILABLE REVENUES 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd 07/31/24 6:14 AM

Page 11 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 109 Strengthen ODVA Executive Dir Office

Priority: 06

Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant

Priority: 07

Priority: 08

Pkg: 114 Tribal Veteran Service Office Funding

Pkg: 115 Veterans Emergency Financial Assistance

Pkg: 116 Veterans Education Bridge Grant

Priority: 09

Priority: 10

Priority: 11

3400 Other Funds Ltd

373,694

248,612

TOTAL AVAILABLE REVENUES

$420,000

$500,000

$400,000

241,056

140,886

50,718

29,642

18,441

10,778

964

564

1,446

845

31,806

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 3260 Mass Transit Tax 3400 Other Funds Ltd 3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 07/31/24 6:14 AM

Page 12 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 109 Strengthen ODVA Executive Dir Office

Priority: 06

3400 Other Funds Ltd

Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant

Priority: 07

Priority: 08

Pkg: 114 Tribal Veteran Service Office Funding

Pkg: 115 Veterans Emergency Financial Assistance

Pkg: 116 Veterans Education Bridge Grant

Priority: 09

Priority: 10

Priority: 11

103,460

73,720

$103,460

$73,720

3400 Other Funds Ltd

344,516

214,606

TOTAL PERSONAL SERVICES

$344,516

$214,606

870

1,044

4,514

5,802

2,579

1,933

2,579

838

1,805

644

516

644

1,236

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 3400 Other Funds Ltd 4375 Employee Recruitment and Develop 3400 Other Funds Ltd 4400 Dues and Subscriptions 3400 Other Funds Ltd 07/31/24 6:14 AM

Page 13 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 109 Strengthen ODVA Executive Dir Office

Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant

Priority: 06

Priority: 07

Priority: 08

Pkg: 114 Tribal Veteran Service Office Funding

Pkg: 115 Veterans Emergency Financial Assistance

Pkg: 116 Veterans Education Bridge Grant

Priority: 09

Priority: 10

Priority: 11

4425 Facilities Rental and Taxes 3400 Other Funds Ltd

8,902

4,643

5,288

3,095

3,611

3400 Other Funds Ltd

29,178

34,006

TOTAL SERVICES & SUPPLIES

$29,178

$34,006

500,000

400,000

420,000

500,000

400,000

$420,000

$500,000

$400,000

420,000

500,000

400,000

4650 Other Services and Supplies 3400 Other Funds Ltd 4700 Expendable Prop 250 - 5000 3400 Other Funds Ltd SERVICES & SUPPLIES

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 EXPENDITURES 4400 Lottery Funds Ltd 3400 Other Funds Ltd TOTAL EXPENDITURES

373,694

248,612

$373,694

$248,612

$420,000

$500,000

$400,000

ENDING BALANCE 07/31/24 6:14 AM

Page 14 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 109 Strengthen ODVA Executive Dir Office

Pkg: 110 Pkg: 113 Data & Performance Rural Healthcare Measures Transportation Grant

Priority: 06

4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd 3400 Other Funds Ltd TOTAL ENDING BALANCE

Priority: 07

Priority: 08

Pkg: 114 Tribal Veteran Service Office Funding

Pkg: 115 Veterans Emergency Financial Assistance

Pkg: 116 Veterans Education Bridge Grant

Priority: 09

Priority: 10

Priority: 11

(373,694)

(248,612)

($373,694)

($248,612)

0.75

AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:14 AM

Page 15 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 117 Campus Veteran Resource Grant

Pkg: 118 Veteran Services Grant

Pkg: 100 MITAS On-Going Services & Maintenance

Pkg: 119 Legacy Application Support (AS400)

Pkg: 106 Strengthen ODVA Finance Unit

Pkg: 122 Oregon WWII Memorial

Priority: 12

Priority: 13

Priority: 14

Priority: 15

Priority: 16

Priority: 17

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund

150,000

1,000,000

325,000

618,496

1,000,000

1,500,000

4400 Lottery Funds Ltd

1,000,000

1,500,000

3400 Other Funds Ltd

1,000,000

325,000

618,496

$1,000,000

$1,500,000

$1,000,000

$325,000

$618,496

150,000

4400 Lottery Funds Ltd

1,000,000

1,500,000

3400 Other Funds Ltd

1,000,000

325,000

618,496

TOTAL REVENUE CATEGORIES

$1,000,000

$1,500,000

$1,000,000

$325,000

$618,496

$150,000

(1,000,000)

(325,000)

(618,496)

TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd TRANSFERS IN

TOTAL TRANSFERS IN REVENUE CATEGORIES 8000 General Fund

TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 07/31/24 6:14 AM

Page 16 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Description

8000 General Fund 4400 Lottery Funds Ltd

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 117 Campus Veteran Resource Grant

Pkg: 118 Veteran Services Grant

Pkg: 100 MITAS On-Going Services & Maintenance

Pkg: 119 Legacy Application Support (AS400)

Pkg: 106 Strengthen ODVA Finance Unit

Pkg: 122 Oregon WWII Memorial

Priority: 12

Priority: 13

Priority: 14

Priority: 15

Priority: 16

Priority: 17

150,000

1,000,000

1,500,000

3200 Other Funds Non-Ltd

(1,000,000)

(325,000)

(618,496)

3400 Other Funds Ltd

1,000,000

325,000

618,496

TOTAL AVAILABLE REVENUES

$1,000,000

$1,500,000

$150,000

374,526

126

78,800

28,651

1,498

2,247

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 3260 Mass Transit Tax 3400 Other Funds Ltd 07/31/24 6:14 AM

Page 17 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 117 Campus Veteran Resource Grant

Pkg: 118 Veteran Services Grant

Pkg: 100 MITAS On-Going Services & Maintenance

Pkg: 119 Legacy Application Support (AS400)

Pkg: 106 Strengthen ODVA Finance Unit

Pkg: 122 Oregon WWII Memorial

Priority: 12

Priority: 13

Priority: 14

Priority: 15

Priority: 16

Priority: 17

3270 Flexible Benefits 3400 Other Funds Ltd

74,214

185,609

$185,609

3400 Other Funds Ltd

560,135

TOTAL PERSONAL SERVICES

$560,135

1,741

9,027

5,158

3,867

1,677

1,289

OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES

Page 18 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Veterans' Affairs, Oregon Dept of

Description

8000 General Fund

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 117 Campus Veteran Resource Grant

Pkg: 118 Veteran Services Grant

Pkg: 100 MITAS On-Going Services & Maintenance

Pkg: 119 Legacy Application Support (AS400)

Pkg: 106 Strengthen ODVA Finance Unit

Pkg: 122 Oregon WWII Memorial

Priority: 12

Priority: 13

Priority: 14

Priority: 15

Priority: 16

Priority: 17

150,000

1,000,000

325,000

1,033

1,289

17,805

9,286

6,189

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 8000 General Fund

150,000

3400 Other Funds Ltd

1,000,000

325,000

58,361

TOTAL SERVICES & SUPPLIES

$1,000,000

$325,000

$58,361

$150,000

1,000,000

1,500,000

150,000

1,000,000

1,500,000

SPECIAL PAYMENTS 6035 Dist to Individuals 4400 Lottery Funds Ltd EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd 07/31/24 6:14 AM

Page 19 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 117 Campus Veteran Resource Grant

Pkg: 118 Veteran Services Grant

Pkg: 100 MITAS On-Going Services & Maintenance

Pkg: 119 Legacy Application Support (AS400)

Pkg: 106 Strengthen ODVA Finance Unit

Pkg: 122 Oregon WWII Memorial

Priority: 12

Priority: 13

Priority: 14

Priority: 15

Priority: 16

Priority: 17

1,000,000

325,000

618,496

$1,000,000

$1,500,000

$1,000,000

$325,000

$618,496

$150,000

8000 General Fund

4400 Lottery Funds Ltd

TOTAL EXPENDITURES ENDING BALANCE

3200 Other Funds Non-Ltd

(1,000,000)

(325,000)

(618,496)

3400 Other Funds Ltd

($1,000,000)

($325,000)

($618,496)

1.75

TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:14 AM

Page 20 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 105 Strengthen Home Loan Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Pkg: 101 Strengthen ODVA HR Unit

Pkg: 121 VetraSpec Claim Tracking & Processing

Priority: 18

Priority: 19

Priority: 20

Priority: 21

Priority: 22

Priority: 23

REVENUE CATEGORIES TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd

386,824

206,855

731,108

873,511

253,754

60,000

4400 Lottery Funds Ltd

253,754

60,000

3400 Other Funds Ltd

386,824

206,855

731,108

873,511

$386,824

$206,855

$253,754

$731,108

$873,511

$60,000

(386,824)

(206,856)

(731,108)

(873,511)

253,754

60,000

3200 Other Funds Non-Ltd

(386,824)

(206,856)

(731,108)

(873,511)

3400 Other Funds Ltd

386,824

206,855

731,108

873,511

TOTAL AVAILABLE REVENUES

($1)

$253,754

$60,000

1040 Transfer In Lottery Proceeds 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 07/31/24 6:14 AM

Page 21 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 105 Strengthen Home Loan Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Pkg: 101 Strengthen ODVA HR Unit

Pkg: 121 VetraSpec Claim Tracking & Processing

Priority: 18

Priority: 19

Priority: 20

Priority: 21

Priority: 22

Priority: 23

4400 Lottery Funds Ltd

148,572

3400 Other Funds Ltd

214,740

112,410

411,300

482,304

All Funds

214,740

112,410

148,572

411,300

482,304

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 4400 Lottery Funds Ltd 3400 Other Funds Ltd

108

162

234

All Funds

108

162

234

31,260

3220 Public Employees Retire Cont 4400 Lottery Funds Ltd 3400 Other Funds Ltd

45,182

23,651

86,538

101,476

All Funds

45,182

23,651

31,260

86,538

101,476

11,366

3230 Social Security Taxes 4400 Lottery Funds Ltd 3400 Other Funds Ltd

16,428

8,599

31,465

36,897

All Funds

16,428

8,599

11,366

31,465

36,897

594

3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 3400 Other Funds Ltd

858

450

1,646

1,930

All Funds

858

450

594

1,646

1,930

4400 Lottery Funds Ltd

3400 Other Funds Ltd

135

3250 Workers Comp. Assess. (WCD)

07/31/24 6:14 AM

Page 22 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 105 Strengthen Home Loan Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Pkg: 101 Strengthen ODVA HR Unit

Pkg: 121 VetraSpec Claim Tracking & Processing

Priority: 18

Priority: 19

Priority: 20

Priority: 21

Priority: 22

Priority: 23

135

3260 Mass Transit Tax 4400 Lottery Funds Ltd

891

3400 Other Funds Ltd

1,288

674

2,468

2,894

All Funds

1,288

674

891

2,468

2,894

3270 Flexible Benefits 4400 Lottery Funds Ltd

31,806

3400 Other Funds Ltd

63,612

31,806

95,418

137,826

All Funds

63,612

31,806

95,418

137,826

OTHER PAYROLL EXPENSES 4400 Lottery Funds Ltd

76,002

3400 Other Funds Ltd

127,538

65,265

217,790

281,392

$127,538

$65,265

$76,002

$217,790

$281,392

4400 Lottery Funds Ltd

224,574

3400 Other Funds Ltd

342,278

177,675

629,090

763,696

TOTAL PERSONAL SERVICES

$342,278

$177,675

$224,574

$629,090

$763,696

TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES

SERVICES & SUPPLIES 4100 Instate Travel

07/31/24 6:14 AM

4400 Lottery Funds Ltd

870

3400 Other Funds Ltd

694

870

3,132

2,958

All Funds

694

870

3,132

2,958

Page 23 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 105 Strengthen Home Loan Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Pkg: 101 Strengthen ODVA HR Unit

Pkg: 121 VetraSpec Claim Tracking & Processing

Priority: 18

Priority: 19

Priority: 20

Priority: 21

Priority: 22

Priority: 23

4150 Employee Training 4400 Lottery Funds Ltd

4,514

3400 Other Funds Ltd

3,482

4,514

17,407

15,282

All Funds

3,482

4,514

17,407

15,282

2,581

4175 Office Expenses 4400 Lottery Funds Ltd 3400 Other Funds Ltd

4,384

2,579

7,737

9,929

All Funds

4,384

2,579

2,581

7,737

9,929

1,933

4200 Telecommunications 4400 Lottery Funds Ltd 3400 Other Funds Ltd

3,866

1,933

7,737

7,733

All Funds

3,866

1,933

7,737

7,733

838

4250 Data Processing 4400 Lottery Funds Ltd 3400 Other Funds Ltd

838

5,416

3,031

All Funds

838

5,416

3,031

644

4275 Publicity and Publications 4400 Lottery Funds Ltd 3400 Other Funds Ltd

644

1,933

2,191

All Funds

644

1,933

2,191

50,000

4315 IT Professional Services 4400 Lottery Funds Ltd 4325 Attorney General 07/31/24 6:14 AM

Page 24 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 105 Strengthen Home Loan Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Pkg: 101 Strengthen ODVA HR Unit

Pkg: 121 VetraSpec Claim Tracking & Processing

Priority: 18

Priority: 19

Priority: 20

Priority: 21

Priority: 22

Priority: 23

10,000

4375 Employee Recruitment and Develop 4400 Lottery Funds Ltd

516

3400 Other Funds Ltd

516

1,549

1,807

All Funds

516

1,549

1,807

4400 Dues and Subscriptions 4400 Lottery Funds Ltd

644

3400 Other Funds Ltd

644

3,708

2,191

All Funds

644

3,708

2,191

4425 Facilities Rental and Taxes 4400 Lottery Funds Ltd

8,902

3400 Other Funds Ltd

17,804

8,902

26,707

35,609

All Funds

17,804

8,902

26,707

35,609

2,578

4400 Lottery Funds Ltd

4,643

3400 Other Funds Ltd

8,642

4,643

15,865

18,250

All Funds

8,642

4,643

15,865

18,250

4400 Lottery Funds Ltd

3,095

3400 Other Funds Ltd

3,096

3,097

10,827

10,834

All Funds

3,096

3,097

3,095

10,827

10,834

4475 Facilities Maintenance 3400 Other Funds Ltd 4650 Other Services and Supplies

4700 Expendable Prop 250 - 5000

07/31/24 6:14 AM

Page 25 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 105 Strengthen Home Loan Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Pkg: 101 Strengthen ODVA HR Unit

Pkg: 121 VetraSpec Claim Tracking & Processing

Priority: 18

Priority: 19

Priority: 20

Priority: 21

Priority: 22

Priority: 23

SERVICES & SUPPLIES 4400 Lottery Funds Ltd

29,180

60,000

3400 Other Funds Ltd

44,546

29,180

102,018

109,815

TOTAL SERVICES & SUPPLIES

$44,546

$29,180

$102,018

$109,815

$60,000

EXPENDITURES 4400 Lottery Funds Ltd

253,754

60,000

3400 Other Funds Ltd

386,824

206,855

731,108

873,511

$386,824

$206,855

$253,754

$731,108

$873,511

$60,000

(386,824)

(206,856)

(731,108)

(873,511)

TOTAL EXPENDITURES ENDING BALANCE 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd 3400 Other Funds Ltd TOTAL ENDING BALANCE

($386,824)

($206,856)

($731,108)

($873,511)

1.50

0.75

2.25

3.25

AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:14 AM

Page 26 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 120 State Approving Agency Staffing

Pkg: 107 Agency Related S&S Refresh

Pkg: 123 General Obligation Bond Proceeds

Pkg: 124 Request Limitation for Donations

Priority: 24

Priority: 25

Priority: 26

Priority: 27

Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28

Priority: 29

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund

35,000,000

116,000,000

8,444,725

1,600,000

15,000

206,855

300,000

4400 Lottery Funds Ltd

206,855

300,000

3400 Other Funds Ltd

15,000

$206,855

$315,000

35,000,000

206,855

300,000

116,000,000

1,600,000

8,444,725

TOTAL TRANSFERS IN REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd 07/31/24 6:14 AM

Page 27 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 120 State Approving Agency Staffing

Pkg: 107 Agency Related S&S Refresh

Pkg: 123 General Obligation Bond Proceeds

Pkg: 124 Request Limitation for Donations

Priority: 24

Priority: 25

Priority: 26

Priority: 27

Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28

Priority: 29

3400 Other Funds Ltd

15,000

TOTAL REVENUE CATEGORIES

$206,855

$315,000

$116,000,000

$1,600,000

$35,000,000

$8,444,725

(15,000)

35,000,000

206,855

300,000

(15,000)

116,000,000

1,600,000

8,444,725

TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd 3400 Other Funds Ltd

15,000

TOTAL AVAILABLE REVENUES

$206,855

$300,000

$116,000,000

$1,600,000

$35,000,000

$8,444,725

112,410

23,651

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 07/31/24 6:14 AM

Page 28 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 120 State Approving Agency Staffing

Pkg: 107 Agency Related S&S Refresh

Pkg: 123 General Obligation Bond Proceeds

Pkg: 124 Request Limitation for Donations

Priority: 24

Priority: 25

Priority: 26

Priority: 27

Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28

Priority: 29

8,599

450

674

31,806

4400 Lottery Funds Ltd

65,265

TOTAL OTHER PAYROLL EXPENSES

$65,265

4400 Lottery Funds Ltd

177,675

TOTAL PERSONAL SERVICES

$177,675

870

4,514

2,581

3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 3250 Workers Comp. Assess. (WCD) 4400 Lottery Funds Ltd 3260 Mass Transit Tax 4400 Lottery Funds Ltd 3270 Flexible Benefits 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES

PERSONAL SERVICES

SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd 4150 Employee Training 4400 Lottery Funds Ltd 4175 Office Expenses 4400 Lottery Funds Ltd 07/31/24 6:14 AM

Page 29 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 120 State Approving Agency Staffing

Pkg: 107 Agency Related S&S Refresh

Pkg: 123 General Obligation Bond Proceeds

Pkg: 124 Request Limitation for Donations

Priority: 24

Priority: 25

Priority: 26

Priority: 27

Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28

Priority: 29

4200 Telecommunications 4400 Lottery Funds Ltd

1,933

838

644

516

644

8,902

300,000

4250 Data Processing 4400 Lottery Funds Ltd 4275 Publicity and Publications 4400 Lottery Funds Ltd 4375 Employee Recruitment and Develop 4400 Lottery Funds Ltd 4400 Dues and Subscriptions 4400 Lottery Funds Ltd 4425 Facilities Rental and Taxes 4400 Lottery Funds Ltd 4575 Agency Program Related S and S 4400 Lottery Funds Ltd 3400 Other Funds Ltd

15,000

All Funds

315,000

4,643

3,095

4400 Lottery Funds Ltd

29,180

300,000

3400 Other Funds Ltd

15,000

4650 Other Services and Supplies 4400 Lottery Funds Ltd 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd SERVICES & SUPPLIES

07/31/24 6:14 AM

Page 30 of 72

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 SERVICES & SUPPLIES

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 120 State Approving Agency Staffing

Pkg: 107 Agency Related S&S Refresh

Pkg: 123 General Obligation Bond Proceeds

Pkg: 124 Request Limitation for Donations

Priority: 24

Priority: 25

Priority: 26

Priority: 27

Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28

Priority: 29

$29,180

$315,000

8000 General Fund

35,000,000

3200 Other Funds Non-Ltd

5,690,725

All Funds

35,000,000

5,690,725

2,754,000

8000 General Fund

35,000,000

3200 Other Funds Non-Ltd

8,444,725

$35,000,000

$8,444,725

1,600,000

116,000,000

1,600,000

$116,000,000

$1,600,000

35,000,000

CAPITAL OUTLAY 5700 Building Structures

5800 Professional Services 3200 Other Funds Non-Ltd CAPITAL OUTLAY

TOTAL CAPITAL OUTLAY SPECIAL PAYMENTS 6035 Dist to Individuals 3200 Other Funds Non-Ltd 6075 Loans Made to Individuals 3200 Other Funds Non-Ltd SPECIAL PAYMENTS 3200 Other Funds Non-Ltd TOTAL SPECIAL PAYMENTS EXPENDITURES 8000 General Fund 07/31/24 6:14 AM

Page 31 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-000-00-00-00000 Pkg: 120 State Approving Agency Staffing

Pkg: 107 Agency Related S&S Refresh

Pkg: 123 General Obligation Bond Proceeds

Pkg: 124 Request Limitation for Donations

Priority: 24

Priority: 25

Priority: 26

Priority: 27

Pkg: 125 Pkg: 126 Capital Construction ODVA & Vet Homes Roseburg Capital Construction DM Priority: 28

Priority: 29

206,855

300,000

3200 Other Funds Non-Ltd

116,000,000

1,600,000

8,444,725

3400 Other Funds Ltd

15,000

$206,855

$315,000

$116,000,000

$1,600,000

$35,000,000

$8,444,725

TOTAL EXPENDITURES ENDING BALANCE 8000 General Fund

4400 Lottery Funds Ltd

3200 Other Funds Non-Ltd

(15,000)

3400 Other Funds Ltd

($15,000)

0.75

TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:14 AM

Page 32 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000

Total Policy Packages

Pkg: 108 Establish DEIB Program

Pkg: 109 Strengthen ODVA Executive Dir Office

Pkg: 110 Data & Performance Measures

Pkg: 119 Legacy Application Support (AS400)

Pkg: 106 Strengthen ODVA Finance Unit

Priority: 05

Priority: 06

Priority: 07

Priority: 15

Priority: 16

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund

150,000

2,754,000

4,080,059

507,814

373,694

248,612

325,000

618,496

253,754

4400 Lottery Funds Ltd

253,754

3400 Other Funds Ltd

4,080,059

507,814

373,694

248,612

325,000

618,496

$4,333,813

$507,814

$373,694

$248,612

$325,000

$618,496

BOND SALES 0560 Dedicated Fund Oblig Bonds 3200 Other Funds Non-Ltd TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd TRANSFERS IN

TOTAL TRANSFERS IN REVENUE CATEGORIES 8000 General Fund

150,000

4400 Lottery Funds Ltd

253,754

3200 Other Funds Non-Ltd

2,754,000

3400 Other Funds Ltd

4,080,059

507,814

373,694

248,612

325,000

618,496

TOTAL REVENUE CATEGORIES

$7,237,813

$507,814

$373,694

$248,612

$325,000

$618,496

07/31/24 6:14 AM

Page 33 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000

Total Policy Packages

Pkg: 108 Establish DEIB Program

Pkg: 109 Strengthen ODVA Executive Dir Office

Pkg: 110 Data & Performance Measures

Pkg: 119 Legacy Application Support (AS400)

Pkg: 106 Strengthen ODVA Finance Unit

Priority: 05

Priority: 06

Priority: 07

Priority: 15

Priority: 16

AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd

150,000

253,754

3200 Other Funds Non-Ltd

2,754,000

3400 Other Funds Ltd

4,080,059

507,814

373,694

248,612

325,000

618,496

TOTAL AVAILABLE REVENUES

$7,237,813

$507,814

$373,694

$248,612

$325,000

$618,496

4400 Lottery Funds Ltd

148,572

3400 Other Funds Ltd

2,162,190

297,378

241,056

140,886

374,526

All Funds

2,310,762

297,378

241,056

140,886

374,526

4400 Lottery Funds Ltd

3400 Other Funds Ltd

846

108

126

All Funds

900

108

126

4400 Lottery Funds Ltd

31,260

3400 Other Funds Ltd

454,925

62,569

50,718

29,642

78,800

All Funds

486,185

62,569

50,718

29,642

78,800

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

3230 Social Security Taxes 07/31/24 6:14 AM

Page 34 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000

Total Policy Packages

Pkg: 108 Establish DEIB Program

Pkg: 109 Strengthen ODVA Executive Dir Office

Pkg: 110 Data & Performance Measures

Pkg: 119 Legacy Application Support (AS400)

Pkg: 106 Strengthen ODVA Finance Unit

Priority: 05

Priority: 06

Priority: 07

Priority: 15

Priority: 16

4400 Lottery Funds Ltd

11,366

3400 Other Funds Ltd

165,409

22,749

18,441

10,778

28,651

All Funds

176,775

22,749

18,441

10,778

28,651

4400 Lottery Funds Ltd

594

3400 Other Funds Ltd

8,649

1,189

964

564

1,498

All Funds

9,243

1,189

964

564

1,498

4400 Lottery Funds Ltd

3400 Other Funds Ltd

487

All Funds

518

4400 Lottery Funds Ltd

891

3400 Other Funds Ltd

12,972

1,784

1,446

845

2,247

All Funds

13,863

1,784

1,446

845

2,247

4400 Lottery Funds Ltd

31,806

3400 Other Funds Ltd

498,294

63,612

31,806

74,214

All Funds

530,100

63,612

31,806

74,214

4400 Lottery Funds Ltd

76,002

3400 Other Funds Ltd

1,141,582

152,073

103,460

73,720

185,609

$1,217,584

$152,073

$103,460

$73,720

$185,609

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 07/31/24 6:14 AM

Page 35 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000

Total Policy Packages

Pkg: 108 Establish DEIB Program

Pkg: 109 Strengthen ODVA Executive Dir Office

Pkg: 110 Data & Performance Measures

Pkg: 119 Legacy Application Support (AS400)

Pkg: 106 Strengthen ODVA Finance Unit

Priority: 05

Priority: 06

Priority: 07

Priority: 15

Priority: 16

PERSONAL SERVICES 4400 Lottery Funds Ltd

224,574

3400 Other Funds Ltd

3,303,772

449,451

344,516

214,606

560,135

TOTAL PERSONAL SERVICES

$3,528,346

$449,451

$344,516

$214,606

$560,135

4400 Lottery Funds Ltd

870

3400 Other Funds Ltd

12,180

1,741

870

1,044

1,741

All Funds

13,050

1,741

870

1,044

1,741

4400 Lottery Funds Ltd

4,514

3400 Other Funds Ltd

64,541

9,027

4,514

5,802

9,027

All Funds

69,055

9,027

4,514

5,802

9,027

4400 Lottery Funds Ltd

2,581

3400 Other Funds Ltd

37,524

5,158

2,579

5,158

All Funds

40,105

5,158

2,579

5,158

4400 Lottery Funds Ltd

1,933

3400 Other Funds Ltd

31,582

3,867

1,933

2,579

3,867

All Funds

33,515

3,867

1,933

2,579

3,867

838

SERVICES & SUPPLIES 4100 Instate Travel

4150 Employee Training

4175 Office Expenses

4200 Telecommunications

4250 Data Processing 4400 Lottery Funds Ltd 07/31/24 6:14 AM

Page 36 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000

Total Policy Packages

Pkg: 108 Establish DEIB Program

Pkg: 109 Strengthen ODVA Executive Dir Office

Pkg: 110 Data & Performance Measures

Pkg: 119 Legacy Application Support (AS400)

Pkg: 106 Strengthen ODVA Finance Unit

Priority: 05

Priority: 06

Priority: 07

Priority: 15

Priority: 16

3400 Other Funds Ltd

14,444

1,677

838

1,805

1,677

All Funds

15,282

1,677

838

1,805

1,677

4400 Lottery Funds Ltd

644

3400 Other Funds Ltd

7,990

1,289

644

1,289

All Funds

8,634

1,289

644

1,289

150,000

325,000

4400 Lottery Funds Ltd

516

3400 Other Funds Ltd

6,454

1,033

516

1,033

All Funds

6,970

1,033

516

1,033

4400 Lottery Funds Ltd

644

3400 Other Funds Ltd

10,357

1,289

644

1,236

1,289

All Funds

11,001

1,289

644

1,236

1,289

4400 Lottery Funds Ltd

8,902

3400 Other Funds Ltd

133,534

17,805

8,902

17,805

All Funds

142,436

17,805

8,902

17,805

4275 Publicity and Publications

4300 Professional Services 8000 General Fund 4315 IT Professional Services 3400 Other Funds Ltd 4375 Employee Recruitment and Develop

4400 Dues and Subscriptions

4425 Facilities Rental and Taxes

4475 Facilities Maintenance 07/31/24 6:14 AM

Page 37 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000

Total Policy Packages

Pkg: 108 Establish DEIB Program

Pkg: 109 Strengthen ODVA Executive Dir Office

Pkg: 110 Data & Performance Measures

Pkg: 119 Legacy Application Support (AS400)

Pkg: 106 Strengthen ODVA Finance Unit

Priority: 05

Priority: 06

Priority: 07

Priority: 15

Priority: 16

2,578

15,000

4400 Lottery Funds Ltd

4,643

3400 Other Funds Ltd

71,260

9,286

4,643

5,288

9,286

All Funds

75,903

9,286

4,643

5,288

9,286

4400 Lottery Funds Ltd

3,095

3400 Other Funds Ltd

43,843

6,191

3,095

3,611

6,189

All Funds

46,938

6,191

3,095

3,611

6,189

8000 General Fund

150,000

4400 Lottery Funds Ltd

29,180

3400 Other Funds Ltd

776,287

58,363

29,178

34,006

325,000

58,361

TOTAL SERVICES & SUPPLIES

$955,467

$58,363

$29,178

$34,006

$325,000

$58,361

2,754,000

150,000

253,754

2,754,000

4575 Agency Program Related S and S 3400 Other Funds Ltd 4650 Other Services and Supplies

4700 Expendable Prop 250 - 5000

SERVICES & SUPPLIES

CAPITAL OUTLAY 5800 Professional Services 3200 Other Funds Non-Ltd EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd 3200 Other Funds Non-Ltd 07/31/24 6:14 AM

Page 38 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000

Total Policy Packages

Pkg: 108 Establish DEIB Program

Pkg: 109 Strengthen ODVA Executive Dir Office

Pkg: 110 Data & Performance Measures

Pkg: 119 Legacy Application Support (AS400)

Pkg: 106 Strengthen ODVA Finance Unit

Priority: 05

Priority: 06

Priority: 07

Priority: 15

Priority: 16

4,080,059

507,814

373,694

248,612

325,000

618,496

$7,237,813

$507,814

$373,694

$248,612

$325,000

$618,496

8000 General Fund

4400 Lottery Funds Ltd

TOTAL EXPENDITURES ENDING BALANCE

3200 Other Funds Non-Ltd

3400 Other Funds Ltd

12.50

1.50

0.75

1.75

TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:14 AM

Page 39 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 Pkg: 122 Oregon WWII Memorial

Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Priority: 17

Priority: 18

Priority: 20

Priority: 21

Pkg: 101 Pkg: 107 Strengthen ODVA HR Agency Related S&S Unit Refresh

Priority: 22

Priority: 25

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund

150,000

386,824

731,108

873,511

15,000

253,754

TRANSFERS IN 1010 Transfer In - Intrafund 3400 Other Funds Ltd 1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd TRANSFERS IN 4400 Lottery Funds Ltd

253,754

3400 Other Funds Ltd

386,824

731,108

873,511

15,000

$386,824

$253,754

$731,108

$873,511

$15,000

150,000

4400 Lottery Funds Ltd

253,754

3400 Other Funds Ltd

386,824

731,108

873,511

15,000

TOTAL REVENUE CATEGORIES

$150,000

$386,824

$253,754

$731,108

$873,511

$15,000

TOTAL TRANSFERS IN REVENUE CATEGORIES 8000 General Fund

AVAILABLE REVENUES 8000 General Fund

07/31/24 6:14 AM

150,000

4400 Lottery Funds Ltd

253,754

3400 Other Funds Ltd

386,824

731,108

873,511

15,000

Page 40 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

TOTAL AVAILABLE REVENUES

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 Pkg: 122 Oregon WWII Memorial

Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Priority: 17

Priority: 18

Priority: 20

Priority: 21

$150,000

$386,824

$253,754

Pkg: 101 Pkg: 107 Strengthen ODVA HR Agency Related S&S Unit Refresh

Priority: 22

$731,108

Priority: 25

$873,511

$15,000

EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 4400 Lottery Funds Ltd

148,572

3400 Other Funds Ltd

214,740

411,300

482,304

All Funds

214,740

148,572

411,300

482,304

4400 Lottery Funds Ltd

3400 Other Funds Ltd

108

162

234

All Funds

108

162

234

4400 Lottery Funds Ltd

31,260

3400 Other Funds Ltd

45,182

86,538

101,476

All Funds

45,182

31,260

86,538

101,476

4400 Lottery Funds Ltd

11,366

3400 Other Funds Ltd

16,428

31,465

36,897

All Funds

16,428

11,366

31,465

36,897

594

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments

3220 Public Employees Retire Cont

3230 Social Security Taxes

3241 Paid Family Medical Leave Insurance 4400 Lottery Funds Ltd 07/31/24 6:14 AM

Page 41 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 Pkg: 122 Oregon WWII Memorial

Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Priority: 17

Priority: 18

Priority: 20

Priority: 21

Pkg: 101 Pkg: 107 Strengthen ODVA HR Agency Related S&S Unit Refresh

Priority: 22

Priority: 25

3400 Other Funds Ltd

858

1,646

1,930

All Funds

858

594

1,646

1,930

4400 Lottery Funds Ltd

3400 Other Funds Ltd

135

All Funds

135

4400 Lottery Funds Ltd

891

3400 Other Funds Ltd

1,288

2,468

2,894

All Funds

1,288

891

2,468

2,894

4400 Lottery Funds Ltd

31,806

3400 Other Funds Ltd

63,612

95,418

137,826

All Funds

63,612

31,806

95,418

137,826

4400 Lottery Funds Ltd

76,002

3400 Other Funds Ltd

127,538

217,790

281,392

$127,538

$76,002

$217,790

$281,392

4400 Lottery Funds Ltd

224,574

3400 Other Funds Ltd

342,278

629,090

763,696

TOTAL PERSONAL SERVICES

$342,278

$224,574

$629,090

$763,696

3250 Workers Comp. Assess. (WCD)

3260 Mass Transit Tax

3270 Flexible Benefits

OTHER PAYROLL EXPENSES

TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES

07/31/24 6:14 AM

Page 42 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 Pkg: 122 Oregon WWII Memorial

Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Priority: 17

Priority: 18

Priority: 20

Priority: 21

Pkg: 101 Pkg: 107 Strengthen ODVA HR Agency Related S&S Unit Refresh

Priority: 22

Priority: 25

SERVICES & SUPPLIES 4100 Instate Travel 4400 Lottery Funds Ltd

870

3400 Other Funds Ltd

694

3,132

2,958

All Funds

694

870

3,132

2,958

4150 Employee Training 4400 Lottery Funds Ltd

4,514

3400 Other Funds Ltd

3,482

17,407

15,282

All Funds

3,482

4,514

17,407

15,282

4175 Office Expenses 4400 Lottery Funds Ltd

2,581

3400 Other Funds Ltd

4,384

7,737

9,929

All Funds

4,384

2,581

7,737

9,929

4200 Telecommunications 4400 Lottery Funds Ltd

1,933

3400 Other Funds Ltd

3,866

7,737

7,733

All Funds

3,866

1,933

7,737

7,733

4400 Lottery Funds Ltd

838

3400 Other Funds Ltd

5,416

3,031

All Funds

838

5,416

3,031

644

4250 Data Processing

4275 Publicity and Publications 4400 Lottery Funds Ltd 07/31/24 6:14 AM

Page 43 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 Pkg: 122 Oregon WWII Memorial

Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Priority: 17

Priority: 18

Priority: 20

Priority: 21

Pkg: 101 Pkg: 107 Strengthen ODVA HR Agency Related S&S Unit Refresh

Priority: 22

Priority: 25

3400 Other Funds Ltd

1,933

2,191

All Funds

644

1,933

2,191

150,000

516

4300 Professional Services 8000 General Fund 4375 Employee Recruitment and Develop 4400 Lottery Funds Ltd 3400 Other Funds Ltd

1,549

1,807

All Funds

516

1,549

1,807

644

4400 Dues and Subscriptions 4400 Lottery Funds Ltd 3400 Other Funds Ltd

3,708

2,191

All Funds

644

3,708

2,191

8,902

4425 Facilities Rental and Taxes 4400 Lottery Funds Ltd 3400 Other Funds Ltd

17,804

26,707

35,609

All Funds

17,804

8,902

26,707

35,609

2,578

15,000

4400 Lottery Funds Ltd

4,643

3400 Other Funds Ltd

8,642

15,865

18,250

4475 Facilities Maintenance 3400 Other Funds Ltd 4575 Agency Program Related S and S 3400 Other Funds Ltd 4650 Other Services and Supplies

07/31/24 6:14 AM

Page 44 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

All Funds

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 Pkg: 122 Oregon WWII Memorial

Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Priority: 17

Priority: 18

Priority: 20

Priority: 21

8,642

4,643

Pkg: 101 Pkg: 107 Strengthen ODVA HR Agency Related S&S Unit Refresh

Priority: 22

15,865

Priority: 25

18,250

4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd

3,095

3400 Other Funds Ltd

3,096

10,827

10,834

All Funds

3,096

3,095

10,827

10,834

SERVICES & SUPPLIES 8000 General Fund

150,000

4400 Lottery Funds Ltd

29,180

3400 Other Funds Ltd

44,546

102,018

109,815

15,000

TOTAL SERVICES & SUPPLIES

$150,000

$44,546

$29,180

$102,018

$109,815

$15,000

150,000

253,754

EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd 3400 Other Funds Ltd

386,824

731,108

873,511

15,000

$150,000

$386,824

$253,754

$731,108

$873,511

$15,000

8000 General Fund

4400 Lottery Funds Ltd

3400 Other Funds Ltd

TOTAL EXPENDITURES ENDING BALANCE

TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions 07/31/24 6:14 AM

Page 45 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-100-00-00-00000 Pkg: 122 Oregon WWII Memorial

Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 102 Strengthen Public Affairs Staffing

Pkg: 103 Strengthen IT Program

Priority: 17

Priority: 18

Priority: 20

Priority: 21

Pkg: 101 Pkg: 107 Strengthen ODVA HR Agency Related S&S Unit Refresh

Priority: 22

Priority: 25

AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:14 AM

1.50

Page 46 of 72

0.75

2.25

3.25

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Operations

Description

Version: V - 01 - Agency Request Budget 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 3200 Other Funds Non-Ltd

2,754,000

AVAILABLE REVENUES 3200 Other Funds Non-Ltd TOTAL AVAILABLE REVENUES

2,754,000 $2,754,000

EXPENDITURES CAPITAL OUTLAY 5800 Professional Services 3200 Other Funds Non-Ltd

2,754,000

ENDING BALANCE 3200 Other Funds Non-Ltd TOTAL ENDING BALANCE

07/31/24 6:14 AM

Page 47 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Home Loan Program

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-200-00-00-00000

Total Policy Packages

Pkg: 100 MITAS On-Going Services & Maintenance

Pkg: 105 Strengthen Home Loan Program

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

23,651

8,599

450

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 07/31/24 6:14 AM

Page 48 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Home Loan Program

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-200-00-00-00000

Total Policy Packages

Pkg: 100 MITAS On-Going Services & Maintenance

Pkg: 105 Strengthen Home Loan Program

Priority: 14

Priority: 19

3260 Mass Transit Tax 3400 Other Funds Ltd

674

31,806

65,265

$65,265

3400 Other Funds Ltd

177,675

TOTAL PERSONAL SERVICES

$177,675

870

4,514

2,579

1,933

838

3270 Flexible Benefits 3400 Other Funds Ltd OTHER PAYROLL EXPENSES 3400 Other Funds Ltd TOTAL OTHER PAYROLL EXPENSES PERSONAL SERVICES

Page 49 of 72

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: V - 01 - Agency Request Budget Cross Reference Number: 27400-200-00-00-00000

Total Policy Packages

Pkg: 100 MITAS On-Going Services & Maintenance

Pkg: 105 Strengthen Home Loan Program

Priority: 14

Priority: 19

644

1,000,000

516

644

8,902

4,643

3,097

3400 Other Funds Ltd

1,029,180

1,000,000

29,180

TOTAL SERVICES & SUPPLIES

$1,029,180

$1,000,000

$29,180

EXPENDITURES 3400 Other Funds Ltd TOTAL EXPENDITURES

1,206,855

1,000,000

206,855

$1,206,855

$1,000,000

$206,855

ENDING BALANCE 3400 Other Funds Ltd TOTAL ENDING BALANCE 07/31/24 6:14 AM

Page 50 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Home Loan Program

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-200-00-00-00000

Total Policy Packages

Pkg: 100 MITAS On-Going Services & Maintenance

Pkg: 105 Strengthen Home Loan Program

Priority: 14

Priority: 19

AUTHORIZED POSITIONS 8150 Class/Unclass Positions

0.75

AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:14 AM

Page 51 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Appeals & Special Advocacy

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-300-00-00-00000

Total Policy Packages

Pkg: 121 VetraSpec Claim Tracking & Processing

Pkg: 107 Agency Related S&S Refresh

Priority: 23

Priority: 25

REVENUE CATEGORIES TRANSFERS IN 1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd

310,000

60,000

250,000

310,000

60,000

250,000

$310,000

$60,000

$250,000

50,000

10,000

250,000

4400 Lottery Funds Ltd

310,000

60,000

250,000

TOTAL SERVICES & SUPPLIES

$310,000

$60,000

$250,000

AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SERVICES & SUPPLIES 4315 IT Professional Services 4400 Lottery Funds Ltd 4325 Attorney General 4400 Lottery Funds Ltd 4575 Agency Program Related S and S 4400 Lottery Funds Ltd SERVICES & SUPPLIES

ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE

07/31/24 6:14 AM

Page 52 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Strategic Partnership

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 113 Rural Healthcare Transportation Grant

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 08

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund

621,352

221,352

400,000

5,910,716

1,221,352

221,352

401,157

621,352

221,352

400,000

5,910,716

1,221,352

221,352

401,157

$6,532,068

$221,352

$400,000

$1,221,352

$221,352

$401,157

(401,157)

621,352

221,352

400,000

5,509,559

1,221,352

221,352

$6,130,911

$221,352

$400,000

$1,221,352

$221,352

TRANSFERS IN 1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd REVENUE CATEGORIES 8000 General Fund 4400 Lottery Funds Ltd TOTAL REVENUE CATEGORIES TRANSFERS OUT 2730 Tsfr To Transportation, Dept 4400 Lottery Funds Ltd AVAILABLE REVENUES 8000 General Fund 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES PERSONAL SERVICES SALARIES & WAGES 3110 Class/Unclass Sal. and Per Diem 07/31/24 6:14 AM

Page 53 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Strategic Partnership

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 113 Rural Healthcare Transportation Grant

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 08

8000 General Fund

123,588

4400 Lottery Funds Ltd

359,586

123,588

All Funds

483,174

123,588

OTHER PAYROLL EXPENSES 3210 Empl. Rel. Bd. Assessments 8000 General Fund 4400 Lottery Funds Ltd

162

All Funds

216

26,003

3220 Public Employees Retire Cont 8000 General Fund 4400 Lottery Funds Ltd

75,657

26,003

All Funds

101,660

26,003

8000 General Fund

9,454

4400 Lottery Funds Ltd

27,507

9,454

All Funds

36,961

9,454

494

3230 Social Security Taxes

3241 Paid Family Medical Leave Insurance 8000 General Fund 4400 Lottery Funds Ltd

1,438

494

All Funds

1,932

494

8000 General Fund

4400 Lottery Funds Ltd

3250 Workers Comp. Assess. (WCD)

07/31/24 6:14 AM

Page 54 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Strategic Partnership

Description

All Funds

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 113 Rural Healthcare Transportation Grant

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 08

124

3260 Mass Transit Tax 8000 General Fund

742

4400 Lottery Funds Ltd

2,158

742

All Funds

2,900

742

8000 General Fund

31,806

4400 Lottery Funds Ltd

95,418

31,806

All Funds

127,224

31,806

8000 General Fund

68,584

4400 Lottery Funds Ltd

202,433

68,584

TOTAL OTHER PAYROLL EXPENSES

$271,017

$68,584

8000 General Fund

192,172

4400 Lottery Funds Ltd

562,019

192,172

TOTAL PERSONAL SERVICES

$754,191

$192,172

3270 Flexible Benefits

OTHER PAYROLL EXPENSES

PERSONAL SERVICES

SERVICES & SUPPLIES 4100 Instate Travel 8000 General Fund

07/31/24 6:14 AM

870

4400 Lottery Funds Ltd

2,610

870

All Funds

3,480

870

Page 55 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Strategic Partnership

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 113 Rural Healthcare Transportation Grant

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 08

4150 Employee Training 8000 General Fund

4,514

4400 Lottery Funds Ltd

13,542

All Funds

18,056

4,514

2,581

4,514

4175 Office Expenses 8000 General Fund 4400 Lottery Funds Ltd

7,743

2,581

All Funds

10,324

2,581

1,933

4200 Telecommunications 8000 General Fund 4400 Lottery Funds Ltd

5,799

1,933

All Funds

7,732

1,933

838

4250 Data Processing 8000 General Fund 4400 Lottery Funds Ltd

2,514

838

All Funds

3,352

838

644

4275 Publicity and Publications 8000 General Fund 4400 Lottery Funds Ltd

1,932

644

All Funds

2,576

644

516

1,548

516

4375 Employee Recruitment and Develop 8000 General Fund 4400 Lottery Funds Ltd 07/31/24 6:14 AM

Page 56 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Strategic Partnership

Description

All Funds

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 113 Rural Healthcare Transportation Grant

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 08

2,064

516

4400 Dues and Subscriptions 8000 General Fund

644

4400 Lottery Funds Ltd

1,932

644

All Funds

2,576

644

8000 General Fund

8,902

4400 Lottery Funds Ltd

26,706

8,902

All Funds

35,608

8,902

40,000

8000 General Fund

4,643

4400 Lottery Funds Ltd

13,929

4,643

All Funds

18,572

4,643

8000 General Fund

3,095

4400 Lottery Funds Ltd

9,285

3,095

All Funds

12,380

3,095

8000 General Fund

29,180

4400 Lottery Funds Ltd

127,540

29,180

TOTAL SERVICES & SUPPLIES

$156,720

$29,180

4425 Facilities Rental and Taxes

4575 Agency Program Related S and S 4400 Lottery Funds Ltd 4650 Other Services and Supplies

4700 Expendable Prop 250 - 5000

SERVICES & SUPPLIES

07/31/24 6:14 AM

Page 57 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Strategic Partnership

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000

Total Policy Packages

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 113 Rural Healthcare Transportation Grant

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 08

SPECIAL PAYMENTS 6035 Dist to Individuals 8000 General Fund

400,000

4400 Lottery Funds Ltd

4,400,000

1,000,000

All Funds

4,800,000

400,000

1,000,000

420,000

400,000

4,820,000

1,000,000

$5,220,000

$400,000

$1,000,000

621,352

221,352

400,000

6085 Other Special Payments 4400 Lottery Funds Ltd SPECIAL PAYMENTS 8000 General Fund 4400 Lottery Funds Ltd TOTAL SPECIAL PAYMENTS EXPENDITURES 8000 General Fund 4400 Lottery Funds Ltd

5,509,559

1,221,352

221,352

$6,130,911

$221,352

$400,000

$1,221,352

$221,352

8000 General Fund

4400 Lottery Funds Ltd

TOTAL EXPENDITURES ENDING BALANCE

TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 07/31/24 6:14 AM

Page 58 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Strategic Partnership

Description

8250 Class/Unclass FTE Positions

07/31/24 6:14 AM

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000

Total Policy Packages

3.00

Pkg: 501 HH Expanding Incarcerated Veterans Prgm

Pkg: 502 HH Incarcerated Veterans Grant Program

Pkg: 111 Housing Stability & Homelessness Grant

Pkg: 112 Veteran Behavioral Health Coordinator

Pkg: 113 Rural Healthcare Transportation Grant

Priority: 01

Priority: 02

Priority: 03

Priority: 04

Priority: 08

0.75

Page 59 of 72

0.75

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Strategic Partnership

Description

Version: V - 01 - Agency Request Budget 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

Pkg: 120 State Approving Agency Staffing

Priority: 09

Priority: 10

Priority: 11

Priority: 12

Priority: 13

Priority: 24

REVENUE CATEGORIES TRANSFERS IN 1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd

420,000

500,000

400,000

1,000,000

1,500,000

206,855

420,000

500,000

400,000

1,000,000

1,500,000

206,855

$420,000

$500,000

$400,000

$1,000,000

$1,500,000

$206,855

112,410

23,651

8,599

450

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 07/31/24 6:14 AM

Page 60 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Strategic Partnership

Description

Version: V - 01 - Agency Request Budget 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

Pkg: 120 State Approving Agency Staffing

Priority: 09

Priority: 10

Priority: 11

Priority: 12

Priority: 13

Priority: 24

3260 Mass Transit Tax 4400 Lottery Funds Ltd

674

31,806

4400 Lottery Funds Ltd

65,265

TOTAL OTHER PAYROLL EXPENSES

$65,265

4400 Lottery Funds Ltd

177,675

TOTAL PERSONAL SERVICES

$177,675

870

4,514

2,581

1,933

838

3270 Flexible Benefits 4400 Lottery Funds Ltd OTHER PAYROLL EXPENSES

PERSONAL SERVICES

SERVICES & SUPPLIES 4100 Instate 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 4275 Publicity and Publications 07/31/24 6:14 AM

Page 61 of 72

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: V - 01 - Agency Request Budget 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

Pkg: 120 State Approving Agency Staffing

Priority: 09

Priority: 10

Priority: 11

Priority: 12

Priority: 13

Priority: 24

644

516

644

8,902

4,643

3,095

4400 Lottery Funds Ltd

29,180

TOTAL SERVICES & SUPPLIES

$29,180

500,000

400,000

1,000,000

1,500,000

420,000

500,000

400,000

1,000,000

1,500,000

$420,000

$500,000

$400,000

$1,000,000

$1,500,000

4375 Employee Recruitment and Develop 4400 Lottery Funds Ltd 4400 Dues and Subscriptions 4400 Lottery Funds Ltd 4425 Facilities Rental and Taxes 4400 Lottery Funds Ltd 4650 Other Services and Supplies 4400 Lottery Funds Ltd 4700 Expendable Prop 250 - 5000 4400 Lottery Funds Ltd SERVICES & SUPPLIES

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 07/31/24 6:14 AM

Page 62 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Strategic Partnership

Description

Version: V - 01 - Agency Request Budget 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

Pkg: 120 State Approving Agency Staffing

Priority: 09

Priority: 10

Priority: 11

Priority: 12

Priority: 13

Priority: 24

EXPENDITURES 4400 Lottery Funds Ltd TOTAL EXPENDITURES

420,000

500,000

400,000

1,000,000

1,500,000

206,855

$420,000

$500,000

$400,000

$1,000,000

$1,500,000

$206,855

0.75

ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE AUTHORIZED POSITIONS 8150 Class/Unclass Positions AUTHORIZED FTE 8250 Class/Unclass FTE Positions

07/31/24 6:14 AM

Page 63 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Strategic Partnership

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-400-00-00-00000 Pkg: 107 Agency Related S&S Refresh

Priority: 25

REVENUE CATEGORIES TRANSFERS IN 1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd

40,000

AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES

40,000 $40,000

EXPENDITURES SERVICES & SUPPLIES 4575 Agency Program Related S and S 4400 Lottery Funds Ltd

40,000

ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE

07/31/24 6:14 AM

Page 64 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Oregon Veterans Home Program

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-500-00-00-00000 Pkg: 126 ODVA & Vet Homes Capital Construction DM

Total Policy Packages

Priority: 29

REVENUE CATEGORIES BOND SALES 0560 Dedicated Fund Oblig Bonds 3200 Other Funds Non-Ltd

5,690,725

$5,690,725

5,690,725

AVAILABLE REVENUES 3200 Other Funds Non-Ltd TOTAL AVAILABLE REVENUES EXPENDITURES CAPITAL OUTLAY 5700 Building Structures 3200 Other Funds Non-Ltd ENDING BALANCE 3200 Other Funds Non-Ltd TOTAL ENDING BALANCE

07/31/24 6:14 AM

Page 65 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Aging Veteran Services

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-600-00-00-00000 Pkg: 107 Agency Related S&S Refresh

Total Policy Packages

Priority: 25

REVENUE CATEGORIES TRANSFERS IN 1040 Transfer In Lottery Proceeds 4400 Lottery Funds Ltd

10,000

$10,000

10,000

AVAILABLE REVENUES 4400 Lottery Funds Ltd TOTAL AVAILABLE REVENUES EXPENDITURES SERVICES & SUPPLIES 4575 Agency Program Related S and S 4400 Lottery Funds Ltd ENDING BALANCE 4400 Lottery Funds Ltd TOTAL ENDING BALANCE

07/31/24 6:14 AM

Page 66 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium NonLimited

Description

Version: V - 01 - Agency Request Budget 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

(5,286,915)

(507,814)

(373,694)

(248,612)

(1,000,000)

(325,000)

112,313,085

(507,814)

(373,694)

(248,612)

(1,000,000)

(325,000)

$112,313,085

($507,814)

($373,694)

($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 07/31/24 6:14 AM

Page 67 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium NonLimited

Description

Version: V - 01 - Agency Request Budget 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

(5,286,915)

(507,814)

(373,694)

(248,612)

(1,000,000)

(325,000)

($5,286,915)

($507,814)

($373,694)

($248,612)

($1,000,000)

($325,000)

ENDING BALANCE 3200 Other Funds Non-Ltd TOTAL ENDING BALANCE

07/31/24 6:14 AM

Page 68 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium NonLimited

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-700-00-00-00000 Pkg: 106 Strengthen ODVA Finance Unit

Pkg: 104 Strengthen ODVA Facilities Program

Pkg: 105 Strengthen Home Loan Program

Pkg: 103 Strengthen IT Program

Priority: 16

Priority: 18

Priority: 19

Priority: 21

Pkg: 101 Pkg: 107 Strengthen ODVA HR Agency Related S&S Unit Refresh

Priority: 22

Priority: 25

TRANSFERS OUT 2010 Transfer Out - Intrafund 3200 Other Funds Non-Ltd

(618,496)

(386,824)

(206,856)

(731,108)

(873,511)

(15,000)

(618,496)

(386,824)

(206,856)

(731,108)

(873,511)

(15,000)

($618,496)

($386,824)

($206,856)

($731,108)

($873,511)

($15,000)

(618,496)

(386,824)

(206,856)

(731,108)

(873,511)

(15,000)

($618,496)

($386,824)

($206,856)

($731,108)

($873,511)

($15,000)

AVAILABLE REVENUES 3200 Other Funds Non-Ltd TOTAL AVAILABLE REVENUES ENDING BALANCE 3200 Other Funds Non-Ltd TOTAL ENDING BALANCE

07/31/24 6:14 AM

Page 69 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium NonLimited

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-700-00-00-00000 Pkg: 123 General Obligation Bond Proceeds

Pkg: 124 Request Limitation for Donations

Priority: 26

Priority: 27

REVENUE CATEGORIES BOND SALES 0560 Dedicated Fund Oblig Bonds 3200 Other Funds Non-Ltd

116,000,000

1,600,000

116,000,000

1,600,000

$116,000,000

$1,600,000

116,000,000

1,600,000

$116,000,000

$1,600,000

1,600,000

116,000,000

1,600,000

$116,000,000

$1,600,000

DONATIONS AND CONTRIBUTIONS 0905 Donations 3200 Other Funds Non-Ltd REVENUE CATEGORIES 3200 Other Funds Non-Ltd TOTAL REVENUE CATEGORIES 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 SPECIAL PAYMENTS 3200 Other Funds Non-Ltd TOTAL SPECIAL PAYMENTS 07/31/24 6:14 AM

Page 70 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium NonLimited

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-700-00-00-00000 Pkg: 123 General Obligation Bond Proceeds

Pkg: 124 Request Limitation for Donations

Priority: 26

Priority: 27

ENDING BALANCE 3200 Other Funds Non-Ltd TOTAL ENDING BALANCE

07/31/24 6:14 AM

Page 71 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

Veterans' Affairs, Oregon Dept of

Agency Number 27400

BDV004B 2025-27 Biennium Capital Construction

Description

Version: V - 01 - Agency Request Budget Cross Reference Number: 27400-800-00-00-00000 Pkg: 125 Capital Construction Roseburg

Total Policy Packages

Priority: 28

REVENUE CATEGORIES GENERAL FUND APPROPRIATION 0050 General Fund Appropriation 8000 General Fund

35,000,000

8000 General Fund

35,000,000

TOTAL AVAILABLE REVENUES

$35,000,000

35,000,000

AVAILABLE REVENUES

EXPENDITURES CAPITAL OUTLAY 5700 Building Structures 8000 General Fund ENDING BALANCE 8000 General Fund TOTAL ENDING BALANCE

07/31/24 6:14 AM

Page 72 of 72

Detail Revenues & Expenditures - Policy Packages BDV004B

PIC100 - Position Budget Report

Veterans' Affairs, Oregon Dept of

2025-27 Biennium Budget Preparation Position Number Classification Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

Cross Reference Number: 27400-000-00-00-00000 Agency Request Budget Classification Name

Sal Pos Pos Rng Type Cnt

121

FTE

SAL/ Mos Step Rate OPE

116.25

Page 1 of 20

Salary/OPE GF

4,296,341

4,922,586

12,676,860

567,402

2,233,970

2,609,197

6,352,193

267,959

11,463,319

6,530,311

7,531,783

19,029,053

835,361

33,926,508

22,463,189

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

EDO - Administration

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-100-01-00-00000 Agency Request Budget Classification Name

0378001 MMN X0873 AP OPERATIONS & POLICY ANALYST 4 0791004 OAS C0119 AP EXECUTIVE SUPPORT SPECIALIST 2 0830001 MENN Z0830 AP EXECUTIVE ASSISTANT

Sal Pos Pos Rng Type Cnt 32 20 25

PF PF PF

FTE 1 1 1

SAL/ Mos Step Rate OPE

1.00 1.00 1.00

24 24 24

9 11578 5 3

4943 6164

2740001 MEAH Z7584 HP AGENCY HEAD 4

43X PF

1.00

10 21069

2740013 MMN X0872 AP OPERATIONS & POLICY ANALYST 3

0.75

7863

2740014 MMN X0873 AP OPERATIONS & POLICY ANALYST 4

0.75

8658

3 PF 2740015 MESN Z7080 AP BUSINESS OPERATIONS ADMINISTRATOR 42X

0.75

3 13392

2741001 MESN Z7596 DP DEPUTY/CHIEF 6

41X PF

1.00

3 13153

7312020 MMN X5618 AP INTERNAL AUDITOR 3

1.00

Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

8.25

Page 2 of 20

8254

SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE

Salary/OPE GF

277,872

123,354

118,632

77,032

147,936

85,557

505,656

178,499

141,534

73,063

155,844

77,226

241,056

102,014

315,672

134,351

99,048

198,096

50,074

100,148

118,632

376,920

1,606,746

2,102,298

77,032

173,428

700,784

951,244

195,664

550,348

2,307,530

3,053,542

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

EDO - Advisory Committee

2025-27 Biennium Budget Preparation Position Number Classification 2740004 B Y7500 AE 2740005 B Y7500 AE 2740006 B Y7500 AE

Cross Reference Number: 27400-100-02-00-00000 Agency Request Budget Classification Name BOARD AND COMMISSION MEMBER BOARD AND COMMISSION MEMBER BOARD AND COMMISSION MEMBER

Sal Pos Pos Rng Type Cnt 0 0 0

PP PP PP

FTE 0 0 0

SAL/ Mos Step Rate OPE

0.00 0.00 0.00

0 0 0

2740007 B Y7500 AE

BOARD AND COMMISSION MEMBER

0.00

2740008 B Y7500 AE

BOARD AND COMMISSION MEMBER

0.00

2740009 B Y7500 AE

BOARD AND COMMISSION MEMBER

0.00

2740010 B Y7500 AE

BOARD AND COMMISSION MEMBER

0.00

2740011 B Y7500 AE

BOARD AND COMMISSION MEMBER

0.00

2740012 B Y7500 AE

BOARD AND COMMISSION MEMBER

0.00

Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

0.00

Page 3 of 20

SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE

Salary/OPE GF

500

500 38

500

4,500

342

4,842

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

OPS - Public Affairs

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-100-03-00-00000 Agency Request Budget Classification Name

0008093 OAS C0104 AP OFFICE SPECIALIST 2 0010053 OAS C0108 AP ADMINISTRATIVE SPECIALIST 2 0015027 OAS C0323 AP PUBLIC SERVICE REPRESENTATIVE 3

Sal Pos Pos Rng Type Cnt 15 20 15

PF PF PF

FTE 1 1 1

SAL/ Mos Step Rate OPE

1.00 1.00 1.00

24 24 24

10 7 10

4943 5419 4943

0118001 OAS C0865 AP PUBLIC AFFAIRS SPECIALIST 2

1.00

0198049 MESN Z7665 AP COMMUNICATIONS MANAGER 1

31X PF

1.00

10 11028

0324002 OAS C0865 AP PUBLIC AFFAIRS SPECIALIST 2

1.00

8314

2740018 MMN X0866 AP PUBLIC AFFAIRS SPECIALIST 3

0.75

8254

Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

6.75

Page 4 of 20

9143

SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE

Salary/OPE GF

118,632

77,032

118,632 77,032

130,056

80,355

118,632

77,032

219,432

106,355

264,672

119,515

199,536

100,567

148,572

75,111

118,632

1,080,900

1,199,532

77,032

558,935

635,967

195,664

1,639,835

1,835,499

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

OPS - Human Resources

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-100-04-00-00000 Agency Request Budget Classification Name

0102010 MMN X1321 AP HUMAN RESOURCE ANALYST 2 0601002 MMS X7345 AP HUMAN RESOURCES MANAGER 1

Sal Pos Pos Rng Type Cnt 26

31X PF

2 2740025 OAS C1339 AP LEARNING & DEVELOPMENT SPECIALIST28

FTE 1 1 1

SAL/ Mos Step Rate OPE

1.00 1.00 0.75

24 24 18

6791

10 11028 3

6549

2740026 MMN X1321 AP HUMAN RESOURCE ANALYST 2

0.75

6469

2740027 MMC X1322 AP HUMAN RESOURCE ANALYST 3

0.75

7490

2740033 OAS C0214 AP PAYROLL ANALYST

1.00

4715

7312026 MMN X1321 AP HUMAN RESOURCE ANALYST 2

1.00

6164

Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

6.25

Page 5 of 20

SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE

Salary/OPE GF

162,984

89,934

162,984 89,934

264,672

119,515

117,882

66,183

116,442

65,764

134,820

71,110

113,160

75,441

147,936

85,557

147,936

909,960

1,057,896

85,557

487,947

573,504

233,493

1,397,907

1,631,400

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

OPS - Information Technology

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-100-05-00-00000 Agency Request Budget Classification Name

0008002 OAS C0107 AP ADMINISTRATIVE SPECIALIST 1 0008011 OAS C0107 AP ADMINISTRATIVE SPECIALIST 1 0023043 OAS C1484 IP

INFORMATION SYSTEMS SPECIALIST 4

Sal Pos Pos Rng Type Cnt 17 17 25

PF PF PF

FTE 1 1 1

SAL/ Mos Step Rate OPE

1.00 1.00 1.00

24 24 24

10 5 6

5419 4300 6793

0027005 OAS C0872 AP OPERATIONS & POLICY ANALYST 3

1.00

9143

0107010 OAS C1487 IP

1.00

7827

1.00

7562

0377004 MMS X7884 IP

INFORMATION TECHNOLOGY MANAGER 33X 2 PF

1.00

9 13392

0392001 OAS C1485 IP

INFORMATION SYSTEMS SPECIALIST 5

1.00

8709

0393001 OAS C1485 IP

INFORMATION SYSTEMS SPECIALIST 5

1.00

8709

INFORMATION SYSTEMS SPECIALIST 7

0198008 OAS C0871 AP OPERATIONS & POLICY ANALYST 2

0393002 OAS C1486 IP 0393006 OAS C1487 IP 0394004 OAS C1487 IP

INFORMATION SYSTEMS SPECIALIST 6 INFORMATION SYSTEMS SPECIALIST 7 INFORMATION SYSTEMS SPECIALIST 7

2740019 OAS C0872 AP OPERATIONS & POLICY ANALYST 3 2740020 MMS X7885 IP 2740021 OAS C1487 IP

29 31

PF PF

1 1

1.00 1.00

24 24

6752

10 10800

1.00

10 10800

0.75

INFORMATION TECHNOLOGY MANAGER 31X 1 PF

0.75

7206 9095

0.75

7827

2 2740022 OAS C1339 AP LEARNING & DEVELOPMENT SPECIALIST28

0.75

6549

07/31/24 6:05 AM

INFORMATION SYSTEMS SPECIALIST 7

Page 6 of 20

SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL

Salary/OPE GF

130,056

80,355

130,056 80,355

103,200

72,543

163,032

89,948

219,432

106,355

187,848

97,166

181,488

95,317

321,408

136,020

209,016

103,325

209,016

103,325

162,048

89,662

259,200

117,924

259,200

117,924

129,708

69,624

163,710

79,515

140,886

72,875

117,882

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

OPS - Information Technology

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-100-05-00-00000 Agency Request Budget Classification Name

Sal Pos Pos Rng Type Cnt

FTE

SAL/ Mos Step Rate OPE OPE

Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

15.00

Page 7 of 20

Salary/OPE GF

66,183

2,957,130

1,498,061

4,455,191

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

OPS - Facilities

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-100-06-00-00000 Agency Request Budget Classification Name

Sal Pos Pos Rng Type Cnt

0008016 OAS C0435 AP PROCUREMENT AND CONTRACT ASSISTANT 19 PF 0052001 OAS C4015 AP FACILITY OPERATIONS SPECIALIST 2 0107008 OAS C0108 AP ADMINISTRATIVE SPECIALIST 2

26 20

PF PF

FTE 1 1 1

SAL/ Mos Step Rate OPE

1.00 1.00 1.00

24 24 24

5 10 10

4715 8314 6245

0219003 OAS C0437 AP PROCUREMENT & CONTRACT SPECIALIST 272 PF

1.00

6245

2740023 OAS C4015 AP FACILITY OPERATIONS SPECIALIST 2

0.75

5965

2740024 OAS C4015 AP FACILITY OPERATIONS SPECIALIST 2

0.75

5965

7000001 OAS C4015 AP FACILITY OPERATIONS SPECIALIST 2

1.00

8314

MANAGER12 7008001 MMS X7154 AP CONSTRUCTION AND FACILITY MAINTENANCE 33X PF

1.00

Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

7.50

Page 8 of 20

10 12165

SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE

Salary/OPE GF

113,160

75,441

113,160 75,441

199,536

100,567

149,880

86,123

149,880

86,123

107,370

63,125

107,370

63,125

199,536

100,567

291,960

127,453

1,318,692

702,524

2,021,216

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

OPS - Financial Services

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-100-07-00-00000 Agency Request Budget Classification Name

0023097 OAS C0212 AP ACCOUNTING TECHNICIAN 0033008 MMN X1245 AP FISCAL ANALYST 3

Sal Pos Pos Rng Type Cnt 19 30

PF PF

0034002 MESN Z7072 AP BUDGET AND FISCAL ADMINISTRATOR 1 38X PF 0102015 OAS C1217 AP ACCOUNTANT 2

FTE 1 1 1 1

SAL/ Mos Step Rate OPE

1.00 1.00 1.00 1.00

24 24 24 24

10 5

5965 8658

10 15502 10

8713

0104002 OAS C0212 AP ACCOUNTING TECHNICIAN

1.00

5965

0104008 OAS C1217 AP ACCOUNTANT 2

1.00

8713

0104009 OAS C1216 AP ACCOUNTANT 1

1.00

7206

ACCOUNTANT 3

0107002 OAS C1218 AP

0107004 OAS C1218 AP ACCOUNTANT 3 0107011 OAS C1218 AP ACCOUNTANT 3 0109001 MMS X7074 AP BUDGET AND FISCAL MANAGER 2 2740016 MMN X1245 AP FISCAL ANALYST 3 2740017 MMN X1244 AP FISCAL ANALYST 2 Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

1.00

10 10066

1.00

10 10066

1.00

33X PF 30 27

PF PF

1 1 1

1.00 1.00 0.75

12.75

Page 9 of 20

24 24 18

7206

9 11578 9 10512 3

6791

SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE

Salary/OPE GF

143,160

84,168

143,160 84,168

207,792

102,968

372,048

148,451

209,112

103,352

143,160

84,168

209,112

103,352

172,944

92,831

241,584

112,798

241,584

112,798

172,944

92,831

277,872

123,354

252,288

115,912

122,238

67,450

2,765,838

1,344,433

4,110,271

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

Home Loan Program

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-200-01-00-00000 Agency Request Budget Classification Name

0008006 OAS C0324 AP PUBLIC SERVICE REPRESENTATIVE 4 0008091 OAS C1002 AP LOAN SPECIALIST 2 0008092 OAS C1001 AP LOAN SPECIALIST 1

Sal Pos Pos Rng Type Cnt 20 27 23

PF PF PF

FTE 1 1 1

1.00 1.00 1.00

SAL/ Mos Step Rate OPE 24 24 24

10 10 7

6245 8713 6245

0010029 OAS C1001 AP LOAN SPECIALIST 1

1.00

7206

0022013 OAS C1002 AP LOAN SPECIALIST 2

1.00

8713

0023044 OAS C1002 AP LOAN SPECIALIST 2

1.00

6245

0023059 OAS C1001 AP LOAN SPECIALIST 1

1.00

0029001 MMN X7084 AP BUSINESS OPERATIONS MANAGER 2

33X PF

1.00

8 11028

0196078 OAS C1003 AP LOAN SPECIALIST 3

1.00

10 10066

0196105 OAS C1002 AP LOAN SPECIALIST 2

1.00

0196106 OAS C0871 AP OPERATIONS & POLICY ANALYST 2 0196127 OAS C0862 AP PROGRAM ANALYST 3 2740028 OAS C1002 AP LOAN SPECIALIST 2 Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

27 29 27

PF PF PF

1 1 1

1.00 1.00 0.75

24 24 18

12.75

Page 10 of 20

10 3 3

6549

8713 8713 6866 6245

SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE

Salary/OPE GF

149,880

86,123

149,880 86,123

209,112

103,352

149,880

86,123

172,944

92,831

209,112

103,352

149,880

86,123

157,176

88,245

264,672

119,515

241,584

112,798

209,112

103,352

209,112

103,352

164,784

90,458

112,410

64,591

2,399,658

1,240,215

3,639,873

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

Appeals & Special Advocacy

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-300-01-00-00000 Agency Request Budget Classification Name

0008124 OAS C0799 AP VETERANS SERVICE OFFICER 0008160 OAS C0104 AP OFFICE SPECIALIST 2 0010031 OAS C0107 AP ADMINISTRATIVE SPECIALIST 1 0031013 MMS X7083 AP BUSINESS OPERATIONS MANAGER 3

Sal Pos Pos Rng Type Cnt 23 15 17

PF PF PF

FTE 1 1 1

1.00 1.00 1.00

SAL/ Mos Step Rate OPE 24 24 24

10 5 10

7206 3952 5419

35X PF

1.00

9 12769

0031014 MMS X7086 AP BUSINESS OPERATIONS SUPERVISOR 228X PF

1.00

9542

0107006 OAS C0104 AP OFFICE SPECIALIST 2

1.00

4943

0107009 OAS C0104 AP OFFICE SPECIALIST 2 0196015 OAS C1339 AP

1.00

4943

LEARNING & DEVELOPMENT SPECIALIST28 2

1.00

8314

0196019 OAS C0861 AP PROGRAM ANALYST 2

1.00

6245

0791001 OAS C0799 AP VETERANS SERVICE OFFICER

1.00

7206

0791003 OAS C0799 AP VETERANS SERVICE OFFICER

1.00

7206

0791005 OAS C0861 AP PROGRAM ANALYST 2

1.00

8713

7212001 OAS C0799 AP VETERANS SERVICE OFFICER

1.00

5965

7212004 OAS C0861 AP PROGRAM ANALYST 2

1.00

Total Salary Total OPE 07/31/24 6:05 AM

Page 11 of 20

8713

SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE

Salary/OPE GF

172,944

92,831

172,944 92,831

31,774

63,074

94,848

23,488

46,625

70,113

130,056

80,355

306,456

131,670

229,008

109,140

118,632

77,032

118,632

77,032

199,536

100,567

149,880

86,123

172,944

92,831

172,944

92,831

209,112

103,352

143,160

84,168

209,112

103,352

2,095,678

331,586

2,427,264

1,091,617

209,780

1,301,397

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

Appeals & Special Advocacy

2025-27 Biennium Budget Preparation Position Number Classification Total Personal Services

07/31/24 6:05 AM

Cross Reference Number: 27400-300-01-00-00000 Agency Request Budget Classification Name

Sal Pos Pos Rng Type Cnt 14

FTE

SAL/ Mos Step Rate OPE

14.00

Page 12 of 20

Salary/OPE GF

3,187,295

541,366

FF -

AF -

3,728,661

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

Special Veteran Population Coordinators

2025-27 Biennium Budget Preparation

Cross Reference Number: 27400-300-02-00-00000 Agency Request Budget

Position Number Classification

Classification Name

7212005 OAS C0862 AP PROGRAM ANALYST 3 7312000 OAS C0862 AP PROGRAM ANALYST 3 7312001 OAS C0862 AP PROGRAM ANALYST 3 Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

Sal Pos Pos Rng Type Cnt 29 29 29

PF PF PF

FTE 1 1 1

1.00 1.00 1.00

SAL/ Mos Step Rate OPE 24 24 24

3.00

Page 13 of 20

8 10 8

8713

SAL OPE 9588 SAL OPE 8713 SAL OPE

Salary/OPE GF

209,112

103,352

230,112

109,462

209,112

103,352

648,336

316,166

964,502

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

Strategic Partnerships Administration

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-400-01-00-00000 Agency Request Budget Classification Name

0008026 OAS C0862 AP PROGRAM ANALYST 3 0034003 MESN Z7083 AP BUSINESS OPERATIONS MANAGER 3 0196014 OAS C0861 AP PROGRAM ANALYST 2 0196017 OAS C0860 AP PROGRAM ANALYST 1

Sal Pos Pos Rng Type Cnt 29

35X PF 27 23

PF PF

FTE 1 1 1 1

1.00 1.00 1.00 1.00

SAL/ Mos Step Rate OPE 24 24 24 24

7562

10 13392 10 3

8713 5169

0196020 OAS C0861 AP PROGRAM ANALYST 2

1.00

6245

0791002 OAS C0861 AP PROGRAM ANALYST 2

1.00

8713

2740030 OAS C0862 AP PROGRAM ANALYST 3

0.75

6866

2740031 OAS C0862 AP

PROGRAM ANALYST 3

0.75

6866

2740032 OAS C0862 AP PROGRAM ANALYST 3

0.75

6866

7312003 OAS C0862 AP PROGRAM ANALYST 3

1.00

9588

7312010 MMN X7084 AP BUSINESS OPERATIONS MANAGER 2 7312025 OAS C0860 AP PROGRAM ANALYST 1 Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

33X PF 23

1 1

1.00 1.00

24 24

11.25

Page 14 of 20

9 11578 3

5169

SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE

Salary/OPE GF

181,488

95,317

181,488 95,317

107,672

213,736

321,408

45,567

90,453

136,020

209,112

103,352

124,056

78,609

149,880

86,123

209,112

103,352

123,588

67,842

123,588

67,842

123,588

67,842

230,112

109,462

105,591

55,574

116,706

277,871

46,875

24,671

51,809

123,355

124,056

78,609

936,563

1,144,590

116,706

2,197,859

462,305

603,611

51,809

1,117,725

1,398,868

1,748,201

168,515

3,315,584

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

Strategic Partnerships Federal Programs

2025-27 Biennium Budget Preparation

Cross Reference Number: 27400-400-08-00-00000 Agency Request Budget

Position Number Classification

Classification Name

2740029 OAS C0861 AP PROGRAM ANALYST 2 7312011 OAS C2300 AP EDUCATION PROGRAM SPECIALIST 1 7312012 OAS C0861 AP PROGRAM ANALYST 2 Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

Sal Pos Pos Rng Type Cnt 27 30 27

PF PF PF

FTE 1 1 1

0.75 1.00 1.00

SAL/ Mos Step Rate OPE 18 24 24

2.75

Page 15 of 20

6245

SAL OPE 10 10066 SAL OPE 10 8713 SAL OPE

Salary/OPE GF

112,410

64,591

112,410 64,591

241,584

112,798

209,112

103,352

112,410

450,696

563,106

64,591

216,150

280,741

177,001

666,846

843,847

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

Oregon Vets Home - The Dalles

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-500-01-00-00000 Agency Request Budget Classification Name

0008129 OAS C0108 AP ADMINISTRATIVE SPECIALIST 2 0023094 MMS X0861 AP PROGRAM ANALYST 2 0198060 MMS X7085 AP BUSINESS OPERATIONS MANAGER 1 Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

Sal Pos Pos Rng Type Cnt 20 27

PF PF

31X PF

FTE 1 1 1

1.00 1.00 1.00

SAL/ Mos Step Rate OPE 24 24 24

3.00

Page 16 of 20

5 6 3

4943

SAL OPE 7863 SAL OPE 7863 SAL OPE

Salary/OPE GF

118,632

77,032

118,632 77,032

188,712

97,418

188,712

97,418

496,056

271,868

767,924

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

Oregon Vets Home - Lebanon

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-500-02-00-00000 Agency Request Budget Classification Name

0023095 MMS X0861 AP PROGRAM ANALYST 2 Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

Sal Pos Pos Rng Type Cnt 27

FTE 1

1.00

SAL/ Mos Step Rate OPE 24

1.00

Page 17 of 20

9095

SAL OPE

Salary/OPE GF

218,280

106,019

218,280

106,019

324,299

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

Conservatorship

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-600-01-00-00000 Agency Request Budget Classification Name

0008036 OAS C0107 AP ADMINISTRATIVE SPECIALIST 1 0010043 OAS C0107 AP ADMINISTRATIVE SPECIALIST 1 0010044 OAS C0108 AP ADMINISTRATIVE SPECIALIST 2

Sal Pos Pos Rng Type Cnt 17 17 20

PF PF PF

FTE 1 1 1

1.00 1.00 1.00

SAL/ Mos Step Rate OPE 24 24 24

10 10 5

5419 5419 4943

0010045 OAS C0108 AP ADMINISTRATIVE SPECIALIST 2

1.00

4943

0010068 OAS C0107 AP ADMINISTRATIVE SPECIALIST 1

1.00

5419

0031018 MMS X7086 AP BUSINESS OPERATIONS SUPERVISOR 228X PF

1.00

9542

0034004 MESN Z7083 AP BUSINESS OPERATIONS MANAGER 3

1.00

10 13392

7214003 OAS C0784 AP

35X PF

VETERANS TRUST OFFICER

7214006 OAS C0784 AP VETERANS TRUST OFFICER 7214007 OAS C0784 AP VETERANS TRUST OFFICER Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

1.00

7206

1.00

6866

1.00

7206

10.00

Page 18 of 20

SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE SAL OPE

Salary/OPE GF

43,569

86,487

26,919

53,436

130,056 80,355

43,569

86,487

130,056

26,919

53,436

80,355

118,632

77,032

118,632

77,032

43,569

86,487

130,056

26,919

53,436

80,355

76,718

152,290

229,008

36,562

72,578

109,140

321,408

136,020

57,936

115,008

172,944

31,098

61,733

92,831

55,203

109,581

164,784

30,303

60,155

90,458

57,936

115,008

172,944

31,098

61,733

92,831

378,500

1,310,020

1,688,520

209,818

706,591

916,409

588,318

2,016,611

2,604,929

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

Veteran Volunteer

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-600-02-00-00000 Agency Request Budget Classification Name

0196018 OAS C0861 AP PROGRAM ANALYST 2 Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

Sal Pos Pos Rng Type Cnt 27

FTE 1

1.00

SAL/ Mos Step Rate OPE 24

1.00

Page 19 of 20

8713

SAL OPE

Salary/OPE GF

209,112

103,352

209,112

103,352

312,464

PIC100 - Position Budget Report PIC100

PIC100 - Position Budget Report

Aging Veteran Outreach Program

2025-27 Biennium Budget Preparation Position Number Classification

Cross Reference Number: 27400-600-03-00-00000 Agency Request Budget Classification Name

7212006 OAS C0861 AP PROGRAM ANALYST 2 Total Salary Total OPE Total Personal Services

07/31/24 6:05 AM

Sal Pos Pos Rng Type Cnt 27

FTE 1

1.00

SAL/ Mos Step Rate OPE 24

1.00

Page 20 of 20

8713

SAL OPE

Salary/OPE GF

209,112

103,352

209,112

103,352

312,464

PIC100 - Position Budget Report PIC100

POS116 - Net Package Fiscal Impact Report

Loan Program

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-001-00-00-00000 Package Number: 1 Workday Id

Classification

Classification Name

107010

1439987

OAS

C1487 I

107011

1439988

OAS

C1218 A P

Rate

Salary

OPE

Total

Pos Cnt

FTE

INFORMATION SYSTEMS SPECIALIST 317 PF

7,827

187,848

97,166

285,014

1.00

ACCOUNTANT 3

7,206

172,944

92,831

265,775

1.00

0 360,792

0 189,997

0 550,789

0 189,997

0 550,789

2.00

30 General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Sal Pos Rng Type Mos Step

Page 1 of 23

360,792

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Loan Program

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-001-00-00-00000 Package Number: 60 Workday Id

Classification

Classification Name

107010

1439987

OAS

C1487 I

107011

1439988

OAS

C1218 A P

Rate

Salary

OPE

Total

Pos Cnt

FTE

INFORMATION SYSTEMS SPECIALIST 317 PF

7,827

-187,848

-97,166

-285,014

-1

-1.00

ACCOUNTANT 3

7,206

-172,944

-92,831

-265,775

-1

-1.00

0 -360,792

0 -189,997

0 -550,789

0 -189,997

0 -550,789

-2

-2.00

30 General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Sal Pos Rng Type Mos Step

Page 2 of 23

-360,792

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Veterans' Services Program

2025-27 Biennium Current Service Level Position Number 31013

Auth No 84890

Cross Reference Number: 27400-002-00-00-00000 Package Number: 1 Workday Id

Classification

62560 MMS

X7083 A P

Classification Name

BUSINESS OPERATIONS MANAGER35X 3 PF General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Sal Pos Rng Type Mos Step

Page 3 of 23

Rate

Salary

OPE

12,769

306,456

131,670

438,126

306,456

131,670

438,126

0 0

0 131,670

0 438,126

306,456

Total

Pos Cnt

FTE

1.00

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Veterans' Services Program

2025-27 Biennium Current Service Level Position Number 31013

Auth No 84890

Cross Reference Number: 27400-002-00-00-00000 Package Number: 60 Workday Id

Classification

62560 MMS

X7083 A P

Classification Name

BUSINESS OPERATIONS MANAGER35X 3 PF General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Sal Pos Rng Type Mos Step

Page 4 of 23

Total

Pos Cnt

FTE

-131,670

-438,126

-1

-1.00

-131,670

-438,126

-1

-1.00

Rate

Salary

OPE

12,769

-306,456 -306,456 0 0

0 0

0 -131,670

0 -438,126

-306,456

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Oregon Veterans Home Program

2025-27 Biennium Current Service Level Position Number 8129

Auth No 1223810

Cross Reference Number: 27400-003-00-00-00000 Package Number: 1 Workday Id

Classification

66758 OAS

C0108 A P

Classification Name ADMINISTRATIVE SPECIALIST 2 General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 5 of 23

Sal Pos Rng Type Mos Step 20

Rate 4,943

Salary

OPE

Total

118,632

77,032

195,664

0 118,632

0 77,032

0 195,664

0 77,032

0 195,664

118,632

Pos Cnt

FTE

1.00

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Oregon Veterans Home Program

2025-27 Biennium Current Service Level Position Number 8129

Auth No 1223810

Cross Reference Number: 27400-003-00-00-00000 Package Number: 60 Workday Id

Classification

66758 OAS

C0108 A P

Classification Name ADMINISTRATIVE SPECIALIST 2 General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 6 of 23

Sal Pos Rng Type Mos Step 20

Rate 4,943

Salary

OPE

Total

-118,632

-77,032

-195,664

0 -118,632

0 -77,032

0 -195,664

0 -77,032

0 -195,664

-118,632

Pos Cnt

FTE

-1

-1.00

-1

-1.00

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-100-00-00-00000 Package Number: 1 Workday Id

Classification

Classification Name

107010

1439987

OAS

C1487 I

107011

1439988

OAS

C1218 A P

Rate

Salary

OPE

Total

Pos Cnt

FTE

INFORMATION SYSTEMS SPECIALIST 317 PF

7,827

-187,848

-97,166

-285,014

-1

-1.00

ACCOUNTANT 3

7,206

-172,944

-92,831

-265,775

-1

-1.00

0 -360,792

0 -189,997

0 -550,789

0 -189,997

0 -550,789

-2

-2.00

30 General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Sal Pos Rng Type Mos Step

Page 7 of 23

-360,792

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-100-00-00-00000 Package Number: 3 Workday Id

Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

8002

83110

17633 OAS

C0107 A P

ADMINISTRATIVE SPECIALIST 1

5,419

-130,056

-80,355

-210,411

-1

-1.00

8011

83170

3514 OAS

C0107 A P

ADMINISTRATIVE SPECIALIST 1

4,300

-103,200

-72,543

-175,743

-1

-1.00

8016

83200

62551 OAS

C0435 A P

PROCUREMENT AND CONTRACT ASSISTANT 19 PF

4,715

-113,160

-75,441

-188,601

-1

-1.00

8093

83510

41784 OAS

C0104 A P

OFFICE SPECIALIST 2

4,943

-118,632

-77,032

-195,664

-1

-1.00

10053

84110

31163 OAS

C0108 A P

ADMINISTRATIVE SPECIALIST 2

5,419

-130,056

-80,355

-210,411

-1

-1.00

15027

84270

53394 OAS

C0323 A P

PUBLIC SERVICE REPRESENTATIVE15 3

4,943

-118,632

-77,032

-195,664

-1

-1.00

23043

84540

41055 OAS

C1484 I

INFORMATION SYSTEMS SPECIALIST 254 PF

6,793

-163,032

-89,948

-252,980

-1

-1.00

23097

84780

62558 OAS

C0212 A P

ACCOUNTING TECHNICIAN

5,965

-143,160

-84,168

-227,328

-1

-1.00

27005

84850

14658 OAS

C0872 A P

OPERATIONS & POLICY ANALYST 3 30

9,143

-219,432

-106,355

-325,787

-1

-1.00

33008

85090

3967 MMN

X1245 A P

FISCAL ANALYST 3

8,658

-207,792

-102,968

-310,760

-1

-1.00

34002

85100

8375 MESN Z7072 A P

BUDGET AND FISCAL ADMINISTRATOR 38X1PF

15,502

-372,048

-148,451

-520,499

-1

-1.00

52001

85140

19788 OAS

C4015 A P

FACILITY OPERATIONS SPECIALIST26 2

8,314

-199,536

-100,567

-300,103

-1

-1.00

102010

85170

24825 MMN

X1321 A P

HUMAN RESOURCE ANALYST 2

6,791

-162,984

-89,934

-252,918

-1

-1.00

102015

85200

62561 OAS

C1217 A P

ACCOUNTANT 2

8,713

-209,112

-103,352

-312,464

-1

-1.00

104002

85230

7841 OAS

C0212 A P

ACCOUNTING TECHNICIAN

5,965

-143,160

-84,168

-227,328

-1

-1.00

104008

85260

7269 OAS

C1217 A P

ACCOUNTANT 2

8,713

-209,112

-103,352

-312,464

-1

-1.00

104009

909940

13859 OAS

C1216 A P

ACCOUNTANT 1

7,206

-172,944

-92,831

-265,775

-1

-1.00

107002

85290

41997 OAS

C1218 A P

ACCOUNTANT 3

10,066

-241,584

-112,798

-354,382

-1

-1.00

107004

85310

9693 OAS

C1218 A P

ACCOUNTANT 3

10,066

-241,584

-112,798

-354,382

-1

-1.00

107008

533500

64700 OAS

C0108 A P

ADMINISTRATIVE SPECIALIST 2

6,245

-149,880

-86,123

-236,003

-1

-1.00

109001

85320

13118 MMS

X7074 A P

BUDGET AND FISCAL MANAGER 2 33X PF

11,578

-277,872

-123,354

-401,226

-1

-1.00

118001

685410

44177 OAS

C0865 A P

PUBLIC AFFAIRS SPECIALIST 2

9,143

-219,432

-106,355

-325,787

-1

-1.00

198008

85630

62562 OAS

C0871 A P

OPERATIONS & POLICY ANALYST 2 27

7,562

-181,488

-95,317

-276,805

-1

-1.00

198049

85670

27198 MESN Z7665 A P

COMMUNICATIONS MANAGER 1

31X PF

11,028

-264,672

-119,515

-384,187

-1

-1.00

219003

85700

16141 OAS

C0437 A P

PROCUREMENT & CONTRACT SPECIALIST 27 PF 2

6,245

-149,880

-86,123

-236,003

-1

-1.00

324002

1001030

32244 OAS

C0865 A P

PUBLIC AFFAIRS SPECIALIST 2

8,314

-199,536

-100,567

-300,103

-1

-1.00

377004

85760

5763 MMS

X7884 I

INFORMATION TECHNOLOGY MANAGER 33X PF 2

13,392

-321,408

-136,020

-457,428

-1

-1.00

378001

85770

4133 MMN

X0873 A P

OPERATIONS & POLICY ANALYST 4 32

11,578

-277,872

-123,354

-401,226

-1

-1.00

392001

85820

62563 OAS

C1485 I

INFORMATION SYSTEMS SPECIALIST 285 PF

8,709

-209,016

-103,325

-312,341

-1

-1.00

393001

85840

34789 OAS

C1485 I

INFORMATION SYSTEMS SPECIALIST 285 PF

8,709

-209,016

-103,325

-312,341

-1

-1.00

393002

85850

10013 OAS

C1486 I

INFORMATION SYSTEMS SPECIALIST 296 PF

6,752

-162,048

-89,662

-251,710

-1

-1.00

393006

85860

62564 OAS

C1487 I

INFORMATION SYSTEMS SPECIALIST 317 PF

10,800

-259,200

-117,924

-377,124

-1

-1.00

394004

85880

911 OAS

C1487 I

INFORMATION SYSTEMS SPECIALIST 317 PF

10,800

-259,200

-117,924

-377,124

-1

-1.00

07/31/24 6:07 AM

Page 8 of 23

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-100-00-00-00000 Package Number: 3 Workday Id

Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

601002

85900

10555 MMS

X7345 A P

HUMAN RESOURCES MANAGER 1 31X PF

11,028

-264,672

-119,515

-384,187

-1

-1.00

791004

575890

64836 OAS

C0119 A P

EXECUTIVE SUPPORT SPECIALIST 2 20

4,943

-118,632

-77,032

-195,664

-1

-1.00

830001

607100

10103 MENN Z0830 A P

EXECUTIVE ASSISTANT

6,164

-147,936

-85,557

-233,493

-1

-1.00

2740001

85930

56831 MEAH Z7584 H P

AGENCY HEAD 4

43X PF

21,069

-505,656

-178,499

-684,155

-1

-1.00

2740004

85940

30765 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

-500

-38

-538

0.00

2740005

85950

14935 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

-500

-38

-538

0.00

2740006

85960

38617 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

-500

-38

-538

0.00

2740007

85970

25516 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

-500

-38

-538

0.00

2740008

85980

31440 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

-500

-38

-538

0.00

2740009

85990

56834 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

-500

-38

-538

0.00

2740010

86000

30585 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

-500

-38

-538

0.00

2740011

86010

43860 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

-500

-38

-538

0.00

2740012

86020

26527 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

-500

-38

-538

0.00

2741001

86030

23799 MESN Z7596 D P

DEPUTY/CHIEF 6

41X PF

13,153

-315,672

-134,351

-450,023

-1

-1.00

7000001

86170

20495 OAS

C4015 A P

FACILITY OPERATIONS SPECIALIST26 2

8,314

-199,536

-100,567

-300,103

-1

-1.00

7008001

684140

26560 MMS

X7154 A P

CONSTRUCTION AND FACILITY MAINTENANCE 33X PF MANAGER 0 10 2 12,165

-291,960

-127,453

-419,413

-1

-1.00

7312020

1365040

108769 MMN

X5618 A P

INTERNAL AUDITOR 3

8,254

-198,096

-100,148

-298,244

-1

-1.00

7312026

1381571

31019 MMN

X1321 A P

HUMAN RESOURCE ANALYST 2

6,164

-1

-1.00

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 9 of 23

-147,936

-85,557

-233,493

-237,264

-154,064

-391,328

-1,457,184 -742,809 -2,199,993 -7,039,884 -3,415,484 -10,455,368 0 0 0 -8,734,332 -4,312,357 -13,046,689

-42 -42.00

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-100-00-00-00000 Package Number: 60 Workday Id

Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

8002

83110

17633 OAS

C0107 A P

ADMINISTRATIVE SPECIALIST 1

5,419

130,056

80,355

210,411

1.00

8011

83170

3514 OAS

C0107 A P

ADMINISTRATIVE SPECIALIST 1

4,300

103,200

72,543

175,743

1.00

8016

83200

62551 OAS

C0435 A P

PROCUREMENT AND CONTRACT ASSISTANT 19 PF

4,715

113,160

75,441

188,601

1.00

8093

83510

41784 OAS

C0104 A P

OFFICE SPECIALIST 2

4,943

118,632

77,032

195,664

1.00

10053

84110

31163 OAS

C0108 A P

ADMINISTRATIVE SPECIALIST 2

5,419

130,056

80,355

210,411

1.00

15027

84270

53394 OAS

C0323 A P

PUBLIC SERVICE REPRESENTATIVE15 3

4,943

118,632

77,032

195,664

1.00

23043

84540

41055 OAS

C1484 I

INFORMATION SYSTEMS SPECIALIST 254 PF

6,793

163,032

89,948

252,980

1.00

23097

84780

62558 OAS

C0212 A P

ACCOUNTING TECHNICIAN

5,965

143,160

84,168

227,328

1.00

27005

84850

14658 OAS

C0872 A P

OPERATIONS & POLICY ANALYST 3 30

9,143

219,432

106,355

325,787

1.00

33008

85090

3967 MMN

X1245 A P

FISCAL ANALYST 3

8,658

207,792

102,968

310,760

1.00

34002

85100

8375 MESN Z7072 A P

BUDGET AND FISCAL ADMINISTRATOR 38X1PF

15,502

372,048

148,451

520,499

1.00

52001

85140

19788 OAS

C4015 A P

FACILITY OPERATIONS SPECIALIST26 2

8,314

199,536

100,567

300,103

1.00

102010

85170

24825 MMN

X1321 A P

HUMAN RESOURCE ANALYST 2

6,791

162,984

89,934

252,918

1.00

102015

85200

62561 OAS

C1217 A P

ACCOUNTANT 2

8,713

209,112

103,352

312,464

1.00

104002

85230

7841 OAS

C0212 A P

ACCOUNTING TECHNICIAN

5,965

143,160

84,168

227,328

1.00

104008

85260

7269 OAS

C1217 A P

ACCOUNTANT 2

8,713

209,112

103,352

312,464

1.00

104009

909940

13859 OAS

C1216 A P

ACCOUNTANT 1

7,206

172,944

92,831

265,775

1.00

107002

85290

41997 OAS

C1218 A P

ACCOUNTANT 3

10,066

241,584

112,798

354,382

1.00

107004

85310

9693 OAS

C1218 A P

ACCOUNTANT 3

10,066

241,584

112,798

354,382

1.00

107008

533500

64700 OAS

C0108 A P

ADMINISTRATIVE SPECIALIST 2

6,245

149,880

86,123

236,003

1.00

107010

1439987

OAS

C1487 I

INFORMATION SYSTEMS SPECIALIST 317 PF

7,827

187,848

97,166

285,014

1.00

107011

1439988

OAS

C1218 A P

ACCOUNTANT 3

7,206

172,944

92,831

265,775

1.00

109001

85320

13118 MMS

X7074 A P

BUDGET AND FISCAL MANAGER 2 33X PF

11,578

277,872

123,354

401,226

1.00

118001

685410

44177 OAS

C0865 A P

PUBLIC AFFAIRS SPECIALIST 2

9,143

219,432

106,355

325,787

1.00

198008

85630

62562 OAS

C0871 A P

OPERATIONS & POLICY ANALYST 2 27

7,562

181,488

95,317

276,805

1.00

198049

85670

27198 MESN Z7665 A P

COMMUNICATIONS MANAGER 1

31X PF

11,028

264,672

119,515

384,187

1.00

219003

85700

16141 OAS

C0437 A P

PROCUREMENT & CONTRACT SPECIALIST 27 PF 2

6,245

149,880

86,123

236,003

1.00

324002

1001030

32244 OAS

C0865 A P

PUBLIC AFFAIRS SPECIALIST 2

8,314

199,536

100,567

300,103

1.00

377004

85760

5763 MMS

X7884 I

INFORMATION TECHNOLOGY MANAGER 33X PF 2

13,392

321,408

136,020

457,428

1.00

378001

85770

4133 MMN

X0873 A P

OPERATIONS & POLICY ANALYST 4 32

11,578

277,872

123,354

401,226

1.00

392001

85820

62563 OAS

C1485 I

INFORMATION SYSTEMS SPECIALIST 285 PF

8,709

209,016

103,325

312,341

1.00

393001

85840

34789 OAS

C1485 I

INFORMATION SYSTEMS SPECIALIST 285 PF

8,709

209,016

103,325

312,341

1.00

393002

85850

10013 OAS

C1486 I

INFORMATION SYSTEMS SPECIALIST 296 PF

6,752

162,048

89,662

251,710

1.00

07/31/24 6:07 AM

Page 10 of 23

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-100-00-00-00000 Package Number: 60 Workday Id

Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

393006

85860

62564 OAS

C1487 I

INFORMATION SYSTEMS SPECIALIST 317 PF

10,800

259,200

117,924

377,124

1.00

394004

85880

911 OAS

C1487 I

INFORMATION SYSTEMS SPECIALIST 317 PF

10,800

259,200

117,924

377,124

1.00

601002

85900

10555 MMS

X7345 A P

HUMAN RESOURCES MANAGER 1 31X PF

11,028

264,672

119,515

384,187

1.00

791004

575890

64836 OAS

C0119 A P

EXECUTIVE SUPPORT SPECIALIST 2 20

4,943

118,632

77,032

195,664

1.00

830001

607100

10103 MENN Z0830 A P

EXECUTIVE ASSISTANT

6,164

147,936

85,557

233,493

1.00

2740001

85930

56831 MEAH Z7584 H P

AGENCY HEAD 4

43X PF

21,069

505,656

178,499

684,155

1.00

2740004

85940

30765 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

500

538

0.00

2740005

85950

14935 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

500

538

0.00

2740006

85960

38617 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

500

538

0.00

2740007

85970

25516 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

500

538

0.00

2740008

85980

31440 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

500

538

0.00

2740009

85990

56834 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

500

538

0.00

2740010

86000

30585 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

500

538

0.00

2740011

86010

43860 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

500

538

0.00

2740012

86020

26527 B

Y7500 A E

BOARD AND COMMISSION MEMBER0

500

538

0.00

2741001

86030

23799 MESN Z7596 D P

DEPUTY/CHIEF 6

41X PF

13,153

315,672

134,351

450,023

1.00

7000001

86170

20495 OAS

C4015 A P

FACILITY OPERATIONS SPECIALIST26 2

8,314

199,536

100,567

300,103

1.00

7008001

684140

26560 MMS

X7154 A P

CONSTRUCTION AND FACILITY MAINTENANCE 33X PF MANAGER 24 10 2 12,165

291,960

127,453

419,413

1.00

7312020

1365040

108769 MMN

X5618 A P

INTERNAL AUDITOR 3

8,254

198,096

100,148

298,244

1.00

7312026

1381571

31019 MMN

X1321 A P

HUMAN RESOURCE ANALYST 2

6,164

1.00

44.00

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 11 of 23

147,936

85,557

233,493

237,264

154,064

391,328

1,457,184 7,400,676

742,809 2,199,993 3,605,481 11,006,157

0 0 4,502,354 13,597,478

9,095,124

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Home Loan Program

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-200-00-00-00000 Package Number: 3 Workday Id

Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

8006

83120

38448 OAS

C0324 A P

PUBLIC SERVICE REPRESENTATIVE20 4

6,245

-149,880

-86,123

-236,003

-1

-1.00

8091

83490

57477 OAS

C1002 A P

LOAN SPECIALIST 2

8,713

-209,112

-103,352

-312,464

-1

-1.00

8092

1239510

39486 OAS

C1001 A P

LOAN SPECIALIST 1

6,245

-149,880

-86,123

-236,003

-1

-1.00

10029

84030

445 OAS

C1001 A P

LOAN SPECIALIST 1

7,206

-172,944

-92,831

-265,775

-1

-1.00

22013

84340

34863 OAS

C1002 A P

LOAN SPECIALIST 2

8,713

-209,112

-103,352

-312,464

-1

-1.00

23044

84550

33244 OAS

C1002 A P

LOAN SPECIALIST 2

6,245

-149,880

-86,123

-236,003

-1

-1.00

23059

84610

10606 OAS

C1001 A P

LOAN SPECIALIST 1

6,549

-157,176

-88,245

-245,421

-1

-1.00

29001

84880

29424 MMN

X7084 A P

BUSINESS OPERATIONS MANAGER33X 2 PF

11,028

-264,672

-119,515

-384,187

-1

-1.00

196078

85440

22006 OAS

C1003 A P

LOAN SPECIALIST 3

10,066

-241,584

-112,798

-354,382

-1

-1.00

196105

85530

23994 OAS

C1002 A P

LOAN SPECIALIST 2

8,713

-209,112

-103,352

-312,464

-1

-1.00

196106

1289230

33945 OAS

C0871 A P

OPERATIONS & POLICY ANALYST 2 27

8,713

-209,112

-103,352

-312,464

-1

-1.00

196127

1332650

110375 OAS

C0862 A P

PROGRAM ANALYST 3

6,866

-164,784

-90,458

-255,242

-1

-1.00

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 12 of 23

0 0 0 -2,287,248 -1,175,624 -3,462,872 0 0 0 -2,287,248 -1,175,624 -3,462,872

-12 -12.00

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Home Loan Program

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-200-00-00-00000 Package Number: 60 Workday Id

Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

8006

83120

38448 OAS

C0324 A P

PUBLIC SERVICE REPRESENTATIVE20 4

6,245

149,880

86,123

236,003

1.00

8091

83490

57477 OAS

C1002 A P

LOAN SPECIALIST 2

8,713

209,112

103,352

312,464

1.00

8092

1239510

39486 OAS

C1001 A P

LOAN SPECIALIST 1

6,245

149,880

86,123

236,003

1.00

10029

84030

445 OAS

C1001 A P

LOAN SPECIALIST 1

7,206

172,944

92,831

265,775

1.00

22013

84340

34863 OAS

C1002 A P

LOAN SPECIALIST 2

8,713

209,112

103,352

312,464

1.00

23044

84550

33244 OAS

C1002 A P

LOAN SPECIALIST 2

6,245

149,880

86,123

236,003

1.00

23059

84610

10606 OAS

C1001 A P

LOAN SPECIALIST 1

6,549

157,176

88,245

245,421

1.00

29001

84880

29424 MMN

X7084 A P

BUSINESS OPERATIONS MANAGER33X 2 PF

11,028

264,672

119,515

384,187

1.00

196078

85440

22006 OAS

C1003 A P

LOAN SPECIALIST 3

10,066

241,584

112,798

354,382

1.00

196105

85530

23994 OAS

C1002 A P

LOAN SPECIALIST 2

8,713

209,112

103,352

312,464

1.00

196106

1289230

33945 OAS

C0871 A P

OPERATIONS & POLICY ANALYST 2 27

8,713

209,112

103,352

312,464

1.00

196127

1332650

110375 OAS

C0862 A P

PROGRAM ANALYST 3

6,866

164,784

90,458

255,242

1.00

0 2,287,248

0 1,175,624

0 3,462,872

0 1,175,624

0 3,462,872

12.00

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 13 of 23

2,287,248

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Appeals & Special Advocacy

2025-27 Biennium Current Service Level Position Number 31013

Auth No 84890

Cross Reference Number: 27400-300-00-00-00000 Package Number: 1 Workday Id

Classification

62560 MMS

X7083 A P

Classification Name

BUSINESS OPERATIONS MANAGER35X 3 PF General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Sal Pos Rng Type Mos Step

Page 14 of 23

Total

Pos Cnt

FTE

-131,670

-438,126

-1

-1.00

-131,670

-438,126

-1

-1.00

Rate

Salary

OPE

12,769

-306,456 -306,456 0 0

0 0

0 -131,670

0 -438,126

-306,456

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Appeals & Special Advocacy

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-300-00-00-00000 Package Number: 3 Workday Id

Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

8124

83610

27148 OAS

C0799 A P

VETERANS SERVICE OFFICER

7,206

-172,944

-92,831

-265,775

-1

-1.00

8160

83850

56788 OAS

C0104 A P

OFFICE SPECIALIST 2

3,952

-94,848

-70,113

-164,961

-1

-1.00

10031

84040

62556 OAS

C0107 A P

ADMINISTRATIVE SPECIALIST 1

5,419

-130,056

-80,355

-210,411

-1

-1.00

31014

84900

28739 MMS

X7086 A P

BUSINESS OPERATIONS SUPERVISOR 28X2PF

9,542

-229,008

-109,140

-338,148

-1

-1.00

107006

533480

38745 OAS

C0104 A P

OFFICE SPECIALIST 2

4,943

-118,632

-77,032

-195,664

-1

-1.00

107009

1292370

36876 OAS

C0104 A P

OFFICE SPECIALIST 2

4,943

-118,632

-77,032

-195,664

-1

-1.00

196015

1237110

66824 OAS

C1339 A P

LEARNING & DEVELOPMENT SPECIALIST 28 PF 2

8,314

-199,536

-100,567

-300,103

-1

-1.00

196019

1308720

67766 OAS

C0861 A P

PROGRAM ANALYST 2

6,245

-149,880

-86,123

-236,003

-1

-1.00

791001

548890

36565 OAS

C0799 A P

VETERANS SERVICE OFFICER

7,206

-172,944

-92,831

-265,775

-1

-1.00

791003

555530

10868 OAS

C0799 A P

VETERANS SERVICE OFFICER

7,206

-172,944

-92,831

-265,775

-1

-1.00

791005

580450

46382 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

-209,112

-103,352

-312,464

-1

-1.00

7212001

86180

62565 OAS

C0799 A P

VETERANS SERVICE OFFICER

5,965

-143,160

-84,168

-227,328

-1

-1.00

7212004

86210

1156 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

-209,112

-103,352

-312,464

-1

-1.00

7212005

86220

62566 OAS

C0862 A P

PROGRAM ANALYST 3

8,713

-209,112

-103,352

-312,464

-1

-1.00

7312000

1255100

15035 OAS

C0862 A P

PROGRAM ANALYST 3

9,588

-230,112

-109,462

-339,574

-1

-1.00

7312001

1255110

43751 OAS

C0862 A P

PROGRAM ANALYST 3

8,713

-209,112

-103,352

-312,464

-1

-1.00

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 15 of 23

-2,437,558 -1,276,113 -3,713,671 -331,586 0

-209,780 0

-541,366 0

0 0 0 -2,769,144 -1,485,893 -4,255,037

-16 -16.00

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Appeals & Special Advocacy

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-300-00-00-00000 Package Number: 60 Workday Id

Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

8124

83610

27148 OAS

C0799 A P

VETERANS SERVICE OFFICER

7,206

172,944

92,831

265,775

1.00

8160

83850

56788 OAS

C0104 A P

OFFICE SPECIALIST 2

3,952

94,848

70,113

164,961

1.00

10031

84040

62556 OAS

C0107 A P

ADMINISTRATIVE SPECIALIST 1

5,419

130,056

80,355

210,411

1.00

31013

84890

62560 MMS

X7083 A P

BUSINESS OPERATIONS MANAGER35X 3 PF

12,769

306,456

131,670

438,126

1.00

31014

84900

28739 MMS

X7086 A P

BUSINESS OPERATIONS SUPERVISOR 28X2PF

9,542

229,008

109,140

338,148

1.00

107006

533480

38745 OAS

C0104 A P

OFFICE SPECIALIST 2

4,943

118,632

77,032

195,664

1.00

107009

1292370

36876 OAS

C0104 A P

OFFICE SPECIALIST 2

4,943

118,632

77,032

195,664

1.00

196015

1237110

66824 OAS

C1339 A P

LEARNING & DEVELOPMENT SPECIALIST 28 PF 2

8,314

199,536

100,567

300,103

1.00

196019

1308720

67766 OAS

C0861 A P

PROGRAM ANALYST 2

6,245

149,880

86,123

236,003

1.00

791001

548890

36565 OAS

C0799 A P

VETERANS SERVICE OFFICER

7,206

172,944

92,831

265,775

1.00

791003

555530

10868 OAS

C0799 A P

VETERANS SERVICE OFFICER

7,206

172,944

92,831

265,775

1.00

791005

580450

46382 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

209,112

103,352

312,464

1.00

7212001

86180

62565 OAS

C0799 A P

VETERANS SERVICE OFFICER

5,965

143,160

84,168

227,328

1.00

7212004

86210

1156 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

209,112

103,352

312,464

1.00

7212005

86220

62566 OAS

C0862 A P

PROGRAM ANALYST 3

8,713

209,112

103,352

312,464

1.00

7312000

1255100

15035 OAS

C0862 A P

PROGRAM ANALYST 3

9,588

230,112

109,462

339,574

1.00

7312001

1255110

43751 OAS

C0862 A P

PROGRAM ANALYST 3

8,713

209,112

103,352

312,464

1.00

2,744,014

1,407,783

4,151,797

331,586 0

209,780 0

541,366 0

0 1,617,563

0 4,693,163

17.00

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 16 of 23

3,075,600

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Strategic Partnership

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-400-00-00-00000 Package Number: 3 Workday Id

Classification C0862 A P

Classification Name PROGRAM ANALYST 3

Sal Pos Rng Type Mos Step 29

Rate

Salary

OPE

Total

Pos Cnt

FTE

8026

83260

104920 OAS

7,562

-181,488

-95,317

-276,805

-1

-1.00

34003

85110

15989 MESN Z7083 A P

BUSINESS OPERATIONS MANAGER35X 3 PF

13,392

-321,408

-136,020

-457,428

-1

-1.00

196014

85350

38508 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

-209,112

-103,352

-312,464

-1

-1.00

196017

1292380

108031 OAS

C0860 A P

PROGRAM ANALYST 1

5,169

-124,056

-78,609

-202,665

-1

-1.00

196020

1309620

31396 OAS

C0861 A P

PROGRAM ANALYST 2

6,245

-149,880

-86,123

-236,003

-1

-1.00

791002

555520

64774 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

-209,112

-103,352

-312,464

-1

-1.00

7312003

1364940

110661 OAS

C0862 A P

PROGRAM ANALYST 3

9,588

-230,112

-109,462

-339,574

-1

-1.00

7312010

1365010

100946 MMN

X7084 A P

BUSINESS OPERATIONS MANAGER33X 2 PF

11,578

-277,871

-123,353

-401,224

-1

-1.00

7312011

1365020

110834 OAS

C2300 A P

EDUCATION PROGRAM SPECIALIST30 1

10,066

-241,584

-112,798

-354,382

-1

-1.00

7312012

1365030

101775 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

-209,112

-103,352

-312,464

-1

-1.00

7312025

1373790

108768 OAS

C0860 A P

PROGRAM ANALYST 1

5,169

-124,056

-78,609

-202,665

-1

-1.00

-812,975

-394,462 -1,207,436

-897,414 0

-467,927 -1,365,342 0 0

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 17 of 23

-567,402

-267,958 -835,360 -1,130,347 -3,408,138 -2,277,791

-11 -11.00

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Strategic Partnership

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-400-00-00-00000 Package Number: 60 Workday Id

Classification C0862 A P

Classification Name PROGRAM ANALYST 3

Sal Pos Rng Type Mos Step 29

Rate

Salary

OPE

Total

Pos Cnt

FTE

8026

83260

104920 OAS

7,562

181,488

95,317

276,805

1.00

34003

85110

15989 MESN Z7083 A P

BUSINESS OPERATIONS MANAGER35X 3 PF

13,392

321,408

136,020

457,428

1.00

196014

85350

38508 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

209,112

103,352

312,464

1.00

196017

1292380

108031 OAS

C0860 A P

PROGRAM ANALYST 1

5,169

124,056

78,609

202,665

1.00

196020

1309620

31396 OAS

C0861 A P

PROGRAM ANALYST 2

6,245

149,880

86,123

236,003

1.00

791002

555520

64774 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

209,112

103,352

312,464

1.00

7312003

1364940

110661 OAS

C0862 A P

PROGRAM ANALYST 3

9,588

230,112

109,462

339,574

1.00

7312010

1365010

100946 MMN

X7084 A P

BUSINESS OPERATIONS MANAGER33X 2 PF

11,578

277,871

123,353

401,224

1.00

7312011

1365020

110834 OAS

C2300 A P

EDUCATION PROGRAM SPECIALIST30 1

10,066

241,584

112,798

354,382

1.00

7312012

1365030

101775 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

209,112

103,352

312,464

1.00

7312025

1373790

108768 OAS

C0860 A P

PROGRAM ANALYST 1

5,169

124,056

78,609

202,665

1.00

812,975

394,462

1,207,436

897,414 0

467,927 0

1,365,342 0

567,402

267,958 1,130,347

835,360 3,408,138

11.00

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 18 of 23

2,277,791

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Oregon Veterans Home Program

2025-27 Biennium Current Service Level Position Number 8129

Auth No 1223810

Cross Reference Number: 27400-500-00-00-00000 Package Number: 1 Workday Id

Classification

66758 OAS

C0108 A P

Classification Name ADMINISTRATIVE SPECIALIST 2 General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 19 of 23

Sal Pos Rng Type Mos Step 20

Rate 4,943

Salary

OPE

Total

-118,632

-77,032

-195,664

0 -118,632

0 -77,032

0 -195,664

0 -77,032

0 -195,664

-118,632

Pos Cnt

FTE

-1

-1.00

-1

-1.00

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Oregon Veterans Home Program

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-500-00-00-00000 Package Number: 3 Workday Id

Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

23094

84760

47688 MMS

X0861 A P

PROGRAM ANALYST 2

7,863

-188,712

-97,418

-286,130

-1

-1.00

23095

1223800

32792 MMS

X0861 A P

PROGRAM ANALYST 2

9,095

-218,280

-106,019

-324,299

-1

-1.00

198060

1292410

1925 MMS

X7085 A P

BUSINESS OPERATIONS MANAGER31X 1 PF

7,863

-188,712

-97,418

-286,130

-1

-1.00

0 -595,704

0 -300,855

0 -896,559

0 -300,855

0 -896,559

-3

-3.00

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 20 of 23

-595,704

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Oregon Veterans Home Program

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-500-00-00-00000 Package Number: 60 Workday Id

Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Pos Cnt

Total

FTE

8129

1223810

66758 OAS

C0108 A P

ADMINISTRATIVE SPECIALIST 2

4,943

118,632

77,032

195,664

1.00

23094

84760

47688 MMS

X0861 A P

PROGRAM ANALYST 2

7,863

188,712

97,418

286,130

1.00

23095

1223800

32792 MMS

X0861 A P

PROGRAM ANALYST 2

9,095

218,280

106,019

324,299

1.00

198060

1292410

1925 MMS

X7085 A P

BUSINESS OPERATIONS MANAGER31X 1 PF

7,863

188,712

97,418

286,130

1.00

0 714,336

0 377,887

0 1,092,223

0 377,887

0 1,092,223

4.00

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 21 of 23

714,336

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Aging Veteran Services

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-600-00-00-00000 Package Number: 3 Workday Id

Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

8036

83310

43284 OAS

C0107 A P

ADMINISTRATIVE SPECIALIST 1

5,419

-130,056

-80,355

-210,411

-1

-1.00

10043

84080

62557 OAS

C0107 A P

ADMINISTRATIVE SPECIALIST 1

5,419

-130,056

-80,355

-210,411

-1

-1.00

10044

1292390

47855 OAS

C0108 A P

ADMINISTRATIVE SPECIALIST 2

4,943

-118,632

-77,032

-195,664

-1

-1.00

10045

1332630

103418 OAS

C0108 A P

ADMINISTRATIVE SPECIALIST 2

4,943

-118,632

-77,032

-195,664

-1

-1.00

10068

84170

55079 OAS

C0107 A P

ADMINISTRATIVE SPECIALIST 1

5,419

-130,056

-80,355

-210,411

-1

-1.00

31018

84910

22682 MMS

X7086 A P

BUSINESS OPERATIONS SUPERVISOR 28X2PF

9,542

-229,008

-109,140

-338,148

-1

-1.00

34004

1255040

25151 MESN Z7083 A P

BUSINESS OPERATIONS MANAGER35X 3 PF

13,392

-321,408

-136,020

-457,428

-1

-1.00

196018

1292430

24770 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

-209,112

-103,352

-312,464

-1

-1.00

7212006

1292420

20763 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

-209,112

-103,352

-312,464

-1

-1.00

7214003

86240

29627 OAS

C0784 A P

VETERANS TRUST OFFICER

7,206

-172,944

-92,831

-265,775

-1

-1.00

7214006

86250

25129 OAS

C0784 A P

VETERANS TRUST OFFICER

6,866

-164,784

-90,458

-255,242

-1

-1.00

7214007

86260

37777 OAS

C0784 A P

VETERANS TRUST OFFICER

7,206

-1

-1.00

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 22 of 23

-172,944

-92,831

-265,775

-378,500

-209,818

-588,320

-1,728,244 0

-913,295 -2,641,537 0 0

0 0 0 -2,106,744 -1,123,113 -3,229,857

-12 -12.00

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Aging Veteran Services

2025-27 Biennium Current Service Level Position Number

Auth No

Cross Reference Number: 27400-600-00-00-00000 Package Number: 60 Workday Id

Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

8036

83310

43284 OAS

C0107 A P

ADMINISTRATIVE SPECIALIST 1

5,419

130,056

80,355

210,411

1.00

10043

84080

62557 OAS

C0107 A P

ADMINISTRATIVE SPECIALIST 1

5,419

130,056

80,355

210,411

1.00

10044

1292390

47855 OAS

C0108 A P

ADMINISTRATIVE SPECIALIST 2

4,943

118,632

77,032

195,664

1.00

10045

1332630

103418 OAS

C0108 A P

ADMINISTRATIVE SPECIALIST 2

4,943

118,632

77,032

195,664

1.00

10068

84170

55079 OAS

C0107 A P

ADMINISTRATIVE SPECIALIST 1

5,419

130,056

80,355

210,411

1.00

31018

84910

22682 MMS

X7086 A P

BUSINESS OPERATIONS SUPERVISOR 28X2PF

9,542

229,008

109,140

338,148

1.00

34004

1255040

25151 MESN Z7083 A P

BUSINESS OPERATIONS MANAGER35X 3 PF

13,392

321,408

136,020

457,428

1.00

196018

1292430

24770 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

209,112

103,352

312,464

1.00

7212006

1292420

20763 OAS

C0861 A P

PROGRAM ANALYST 2

8,713

209,112

103,352

312,464

1.00

7214003

86240

29627 OAS

C0784 A P

VETERANS TRUST OFFICER

7,206

172,944

92,831

265,775

1.00

7214006

86250

25129 OAS

C0784 A P

VETERANS TRUST OFFICER

6,866

164,784

90,458

255,242

1.00

7214007

86260

37777 OAS

C0784 A P

VETERANS TRUST OFFICER

7,206

1.00

12.00

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:07 AM

Page 23 of 23

172,944

92,831

265,775

378,500

209,818

588,320

1,728,244 0

913,295 0

2,641,537 0

0 1,123,113

0 3,229,857

2,106,744

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Agency Request Budget Position Number

Auth No

Workday Id

Cross Reference Number: 27400-100-00-00-00000 Package Number: 101 Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

2740025

1443143

OAS

C1339 A P

LEARNING & DEVELOPMENT SPECIALIST 28 PF 2

6,549

117,882

66,183

184,065

0.75

2740026

1443144

MMN

X1321 A P

HUMAN RESOURCE ANALYST 2

6,469

116,442

65,764

182,206

0.75

2740027

1443145

MMC

X1322 A P

HUMAN RESOURCE ANALYST 3

7,490

134,820

71,110

205,930

0.75

2740033

1443171

OAS

C0214 A P

PAYROLL ANALYST

4,715

113,160

75,441

188,601

1.00

0 482,304

0 278,498

0 760,802

0 278,498

0 760,802

3.25

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Page 1 of 13

482,304

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Agency Request Budget Position Number

Auth No

Workday Id

Cross Reference Number: 27400-100-00-00-00000 Package Number: 102 Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

2740018

1443134

MMN

X0866 A P

PUBLIC AFFAIRS SPECIALIST 3

8,254

148,572

75,111

223,683

0.75

2740018

1443134

MMN

X0866 A P

PUBLIC AFFAIRS SPECIALIST 3

8,254

0.00

0.75

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Page 2 of 13

148,572 0

75,111 0

223,683 0

0 75,111

0 223,683

148,572

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Agency Request Budget Position Number

Auth No

Workday Id

Cross Reference Number: 27400-100-00-00-00000 Package Number: 103 Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

2740019

1443135

OAS

C0872 A P

OPERATIONS & POLICY ANALYST 3 30

7,206

129,708

69,624

199,332

0.75

2740020

1443136

MMS

X7885 I

INFORMATION TECHNOLOGY MANAGER 31X PF 1

9,095

163,710

79,515

243,225

0.75

2740022

1443138

OAS

C1339 A P

LEARNING & DEVELOPMENT SPECIALIST 28 PF 2

6,549

117,882

66,183

184,065

0.75

0 411,300

0 215,322

0 626,622

0 215,322

0 626,622

2.25

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Page 3 of 13

411,300

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Agency Request Budget Position Number

Auth No

Workday Id

Cross Reference Number: 27400-100-00-00-00000 Package Number: 104 Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

2740023

1443141

OAS

C4015 A P

FACILITY OPERATIONS SPECIALIST26 2

5,965

107,370

63,125

170,495

0.75

2740024

1443142

OAS

C4015 A P

FACILITY OPERATIONS SPECIALIST26 2

5,965

107,370

63,125

170,495

0.75

0 214,740

0 126,250

0 340,990

0 126,250

0 340,990

1.50

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Page 4 of 13

214,740

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Agency Request Budget Position Number

Auth No

Workday Id

Cross Reference Number: 27400-100-00-00-00000 Package Number: 106 Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

2740016

1443113

MMN

X1245 A P

FISCAL ANALYST 3

7,863

0.00

2740016

1443113

MMN

X1245 A P

FISCAL ANALYST 3

10,512

252,288

115,912

368,200

1.00

2740017

1443133

MMN

X1244 A P

FISCAL ANALYST 2

6,791

122,238

67,450

189,688

0.75

0 374,526

0 183,362

0 557,888

0 183,362

0 557,888

1.75

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Page 5 of 13

374,526

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Agency Request Budget Position Number

Auth No

Workday Id

Cross Reference Number: 27400-100-00-00-00000 Package Number: 108 Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

2740013

1443032

MMN

X0872 A P

OPERATIONS & POLICY ANALYST 3 30

7,863

141,534

73,063

214,597

0.75

2740014

1443131

MMN

X0873 A P

OPERATIONS & POLICY ANALYST 4 32

8,658

155,844

77,226

233,070

0.75

0 297,378

0 150,289

0 447,667

0 150,289

0 447,667

1.50

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Page 6 of 13

297,378

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Agency Request Budget Position Number

Auth No

Workday Id

Cross Reference Number: 27400-100-00-00-00000 Package Number: 109 Classification X0872 A P

Classification Name

Sal Pos Rng Type Mos Step

Salary

OPE

Total

Pos Cnt

FTE

2740013

1443032

MMN

7,863

0.00

2740015

1443152

MESN Z7080 A P

BUSINESS OPERATIONS ADMINISTRATOR 42X PF3

13,392

241,056

102,014

343,070

0.75

2740015

1443152

MMN

BUSINESS OPERATIONS ADMINISTRATOR 40X PF2

12,165

0.00

0 241,056

0 102,014

0 343,070

0 102,014

0 343,070

0.75

X7081 A P

OPERATIONS & POLICY ANALYST 3 30

Rate

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Page 7 of 13

241,056

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Operations

2025-27 Biennium Agency Request Budget Position Number 2740021

Auth No 1443137

Workday Id

Cross Reference Number: 27400-100-00-00-00000 Package Number: 110 Classification OAS

C1487 I

Classification Name P

INFORMATION SYSTEMS SPECIALIST 317 PF General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Sal Pos Rng Type Mos Step

Page 8 of 13

Rate 7,827

Salary

OPE

Total

140,886

72,875

213,761

0 140,886

0 72,875

0 213,761

0 72,875

0 213,761

140,886

Pos Cnt

FTE

0.75

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Home Loan Program

2025-27 Biennium Agency Request Budget Position Number

Auth No

Workday Id

Cross Reference Number: 27400-200-00-00-00000 Package Number: 105 Classification

Classification Name

Sal Pos Rng Type Mos Step

Rate

Salary

OPE

Total

Pos Cnt

FTE

2740021

1443137

OAS

C1002 A P

LOAN SPECIALIST 2

6,245

0.00

2740028

1443146

OAS

C1002 A P

LOAN SPECIALIST 2

6,245

112,410

64,591

177,001

0.75

0 112,410

0 64,591

0 177,001

0 64,591

0 177,001

0.75

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Page 9 of 13

112,410

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Strategic Partnership

2025-27 Biennium Agency Request Budget Position Number 2740032

Auth No 1443150

Workday Id

Cross Reference Number: 27400-400-00-00-00000 Package Number: 111 Classification OAS

C0862 A P

Classification Name PROGRAM ANALYST 3

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Sal Pos Rng Type Mos Step

Page 10 of 13

Rate 6,866

Salary

OPE

Total

123,588

67,842

191,430

123,588 0

67,842 0

191,430 0

0 67,842

0 191,430

123,588

Pos Cnt

FTE

0.75

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Strategic Partnership

2025-27 Biennium Agency Request Budget Position Number 2740030

Auth No 1443148

Workday Id

Cross Reference Number: 27400-400-00-00-00000 Package Number: 112 Classification OAS

C0862 A P

Classification Name PROGRAM ANALYST 3

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Sal Pos Rng Type Mos Step

Page 11 of 13

Rate 6,866

Salary

OPE

Total

123,588

67,842

191,430

123,588 0

67,842 0

191,430 0

0 67,842

0 191,430

123,588

Pos Cnt

FTE

0.75

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Strategic Partnership

2025-27 Biennium Agency Request Budget Position Number 2740029

Auth No 1443147

Workday Id

Cross Reference Number: 27400-400-00-00-00000 Package Number: 120 Classification OAS

C0861 A P

Classification Name PROGRAM ANALYST 2

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Sal Pos Rng Type Mos Step

Page 12 of 13

Rate 6,245

Salary

OPE

Total

112,410

64,591

177,001

112,410 0

64,591 0

177,001 0

0 64,591

0 177,001

112,410

Pos Cnt

FTE

0.75

POS116 - Net Package Fiscal Impact Report POS116

POS116 - Net Package Fiscal Impact Report

Strategic Partnership

2025-27 Biennium Agency Request Budget Position Number 2740031

Auth No 1443149

Workday Id

Cross Reference Number: 27400-400-00-00-00000 Package Number: 501 Classification OAS

C0862 A P

Classification Name PROGRAM ANALYST 3

General Funds Lottery Funds Other Funds Federal Funds Total Funds

07/31/24 6:06 AM

Sal Pos Rng Type Mos Step

Page 13 of 13

Rate 6,866

Salary

OPE

Total

123,588

67,842

191,430

123,588

67,842

191,430

0 0

0 67,842

0 191,430

123,588

Pos Cnt

FTE

0.75

POS116 - Net Package Fiscal Impact Report POS116