fy18 budget recommendation - sdlegislature.gov · fy18 veterans benefits division budget...
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FY18 Budget Recommendation
Presented to the Joint Appropriations Committee
January 26, 2017
Mission: To advocate for
and provide the pathway for
all veterans and their families
to receive the benefits due to
them
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Department of Veterans Affairs
Department of Veterans
Affairs
Veterans Benefits Division
Veterans Home
Division
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– FY15 & FY16 – 105.7 Budgeted FTE
FY15 Utilization 104.9
– (Unutilized .8 FTE = .76%)
FY16 Utilization – 103.4
– (Unutilized 2.3 FTE = 2.18%)
– Staff Turnover Rates
FY15 – 39%
FY16 – 46%
Department of Veterans Affairs FTE & Staffing Summary
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1,862,388
10,000,569
VeteranBenefits -16%
VeteransHome - 84%
Department of Veterans Affairs
FY2018 Budget
$11,862,957
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Department of Veterans Affairs
FY2018 Primary Funding Sources
$4,083,911
$3,231,546
$4,547,500
Funding Sources
General - 35%
Federal - 27%
Other - 38%
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FY18 Department of Veterans Affairs Budget Recommendation
2017 Budget 2018 Request Change
General Funds $3,198,567 $4,083,911 $885,344
Federal Funds $2,166,951 $3,231,546 $1,064,595
Other Funds $6,253,139 $4,547,500 -$1,705,639
Totals $11,618,657 $11,862,957 $244,300
FTE 138.2 138.2 0
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Department of Veterans Affairs
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FY18 Veterans Benefits Division Budget Recommendation
2017 Budget 2018 Request Change
General Funds $1,563,644 $1,595,996 $32,352
Federal Funds $283,851 $205,392 -$78,459
Other Funds $106,000 $61,000 -$45,000
Totals $1,953,495 $1,862,388 -$91,107
FTE 20 20 0
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Increase Outreach Travel Budget
Requesting $30,477 in additional general funds
Veterans Benefits travels 170,000 miles per year.
Larger vehicles are requested to transport veterans outreach items.
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County Salary Supplement
Reimbursement
33A-1-32. The basic salary schedule for
county veterans' service officers:
County
Population
Per Annum Reimbursement
50,000 and over $18,750 $4,687.50
20,000 to 50,000 $17,500 $4,375.00
10,000 to 20,000 $15,000 $3,750.00
5,000 to 10,000 $11,250 $2,812.50
Up to 5,000 $7,500 $1,875.00
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County Salary Supplement
Reimbursement
Fiscal Year Expenditures
2014 $137,500
2015 $143,021
2016 $155,313
• County Salary Supplement was
originally cut in 2012.
• The legislature introduced an
amendment to FY14 appropriation bill to
place it back in the base.
• Requesting $1,875 to right-size budget
• Current Base is $153,438
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Funeral Honors Program
Reimburses veteran organizations for furnishing honor
guard detail at the funeral of deceased veterans
$50 per detail
FY16 - $45,000 General Funds placed in base budget
FY18 Recommending $45,000 reduction in other
fund authority
YEAR Expenditures
2016 $35,050
2017 (projected) $40,000 - $45,000
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State Approving Agency (SAA) The Role of the SAA
GI BILL Education Benefits
On the Job Training
Apprenticeship Program
Recommending a reduction in federal authority of $78,459
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Major Budget
Increase/
(Decrease)
General Federal Other Total
State Vehicle Travel $30,477 $30,477
County Reimbursement $ 1,875 $ 1,875
Veterans Education -$78,459 -$78,459
Honor Guard Funeral
Stipend
-$45,000 -$45,000
Totals $32,352 -$78,459 -$45,000 -$91,107
Division of Veteran Benefits
FY18 Major Budget Increase / (Decrease)
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State Veterans Home
Received the keys December 2015
Moved Residents in January 2016
Grand Opening Held March 2016
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State Veterans Home
How about a quick tour of our new Home?
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State Veterans Home
FY18 Funding Sources and Uses
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Revert $1 Million
From the State Veterans
Home Operating Fund
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FY18 Veterans Home Division Budget Recommendation
2017 Budget 2018 Request Change
General Funds $1,634,923 $2,487,915 $852,992
Federal Funds $1,883,100 $3,026,154 $1,143,054
Other Funds $6,147,139 $4,486,500 -$1,660,639
Totals $9,665,162 $10,000,569 $335,407
FTE 118.2 118.2
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Major Budget
Increase/
(Decrease)
General Federal Other Total
Increased number of
Medicaid eligible recipients
$893,430 $1,102,616 -$1,996,0460 $0
FMAP Change -$40,438 $ 40,438 $0
Contract Nurses $ 180,000 $ 180,000
BIT/Central Service Fees $ 112,208 $ 112,208
Utilities increase due to
Energy Cap
$ 10,388 $ 10,388
Food Service Inflation $ 32,811 $ 32,811
Totals $852,992 $1,143,054 -$1,660,639 $ 335,407
State Veterans Home FY18 Major Budget Increase / (Decrease)
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